| 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. |
| 2701002131WL021133 | RJ-270100213100028500/928 | 2 | सुमन रानी | 2701002131/LD/112908458015 | भूमि विकास मय वृक्षारोपण कार्य वाटर वर्क्स 1 एफ में 300*990 | 13601 | 2701002131NRG24190920230686054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701002_200923APB_FTO_175143 | 686054 |
| 2701002WL0028748 | RJ-270100213100028500/928 | 2 | सुमन रानी | 2701002131/LD/112908458015 | भूमि विकास मय वृक्षारोपण कार्य वाटर वर्क्स 1 एफ में 300*990 | 13601 | 2701002131NRG24201120230868915 | Processed | | 28/02/2024 | RJ2701002_291123FTO_247934 | 868915 |