| 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. |
| 2701002132WL003138 | RJ-270100213200050100/529 | 2 | मीरा देवी | 2701002132/LD/112908448620 | भूमि विकास कार्य राजकीय उच्च माध्मिक विधालय की भूमि पर चक 31 GG | 2476 | 2701002132NRG24160620230064820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2701002_200623APB_FTO_73681 | 64820 |
| 2701002WL0006316 | RJ-270100213200050100/529 | 2 | मीरा देवी | 2701002132/LD/112908448620 | भूमि विकास कार्य राजकीय उच्च माध्मिक विधालय की भूमि पर चक 31 GG | 2476 | 2701002132NRG24040720230182120 | Processed | | 24/08/2023 | RJ2701002_050723FTO_91972 | 182120 |