| 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. |
| 2701002123WL011447 | RJ-270100212300027000/69 | 1 | चिमन सिंह | 2701002123/IC/112908357759 | d-minor ka pat. sud.m ghara filling ,jungle safai , gad nikalna rd 0.000se10.000chak1d badi | 7659 | 2701002123NRG24020820230355259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701002_040823APB_FTO_122270 | 355259 |
| 2701002WL0029062 | RJ-270100212300027000/69 | 1 | चिमन सिंह | 2701002123/IC/112908357759 | d-minor ka pat. sud.m ghara filling ,jungle safai , gad nikalna rd 0.000se10.000chak1d badi | 7659 | 2701002123NRG24301120230872567 | Processed | | 28/02/2024 | RJ2701002_301123FTO_248523 | 872567 |