| 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. |
| 2701002131WL030240 | RJ-270100213100028500/350 | 1 | पन्ना राम | 2701002131/LD/112908458015 | भूमि विकास मय वृक्षारोपण कार्य वाटर वर्क्स 1 एफ में 300*990 | 19022 | 2701002131NRG24181220230894308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2701002_191223APB_FTO_261459 | 894308 |
| 2701002WL0040714 | RJ-270100213100028500/350 | 1 | पन्ना राम | 2701002131/LD/112908458015 | भूमि विकास मय वृक्षारोपण कार्य वाटर वर्क्स 1 एफ में 300*990 | 19022 | 2701002131NRG24200320241386225 | Processed | | 20/04/2024 | RJ2701002_210324FTO_330606 | 1386225 |