| 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. |
| 2701002131WL033117 | RJ-270100213100028500/560 | 1 | मीरा | 2701002131/IC/112908357168 | paka khala patda suderdhikaran v silat nikalne ka karya moghe se tel tak 28 mu.chak 2E badi | 20897 | 2701002131NRG24240120241025806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2701002_250124APB_FTO_288364 | 1025806 |
| 2701002WL0042095 | RJ-270100213100028500/560 | 1 | मीरा | 2701002131/IC/112908357168 | paka khala patda suderdhikaran v silat nikalne ka karya moghe se tel tak 28 mu.chak 2E badi | 20897 | 2701002131NRG24030420241424920 | Processed | | 23/04/2024 | RJ2701002_040424FTO_5684 | 1424920 |