| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2701002120WL003855 | RJ-270100212000033300/354 | 2 | कृष्णा देवी | 2701002120/IC/112908357613 | कच्चा पक्का खाला पटडा सुद्रिकरण प.न.77/99 से 83/99...81/101 से 82/102 तक 28 मु.चक 1 K | 3271 | 2701002120NRG24190620230094393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2701002_200623APB_FTO_74525 | 94393 |
| 2701002WL0006879 | RJ-270100212000033300/354 | 2 | कृष्णा देवी | 2701002120/IC/112908357613 | कच्चा पक्का खाला पटडा सुद्रिकरण प.न.77/99 से 83/99...81/101 से 82/102 तक 28 मु.चक 1 K | 3271 | 2701002120NRG24050720230199605 | Processed | | 24/08/2023 | RJ2701002_050723FTO_91901 | 199605 |