| 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. |
| 2701002131WL032857 | RJ-270100213100028500/47 | 2 | विधा देवी | 2701002131/LD/112908458015 | भूमि विकास मय वृक्षारोपण कार्य वाटर वर्क्स 1 एफ में 300*990 | 19679 | 2701002131NRG24210120241011951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2701002_220124APB_FTO_285856 | 1011951 |
| 2701002WL0042095 | RJ-270100213100028500/47 | 2 | विधा देवी | 2701002131/LD/112908458015 | भूमि विकास मय वृक्षारोपण कार्य वाटर वर्क्स 1 एफ में 300*990 | 19679 | 2701002131NRG24030420241424911 | Processed | | 23/04/2024 | RJ2701002_040424FTO_5684 | 1424911 |