| 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. |
| 2701003133WL004069 | RJ-270100313300014300/26 | 1 | मंगल सिंह | 2701003133/RC/GIS/106357 | KACHHA RASTA SUDRIKARAN BUPENDAR SINGH KE GHAR SE 2OB SE LEKAR O MINOR TAK 5 MURBA | 1729 | 2701003133NRG24200620230104148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2701003_210623APB_FTO_76338 | 104148 |
| 2701003WL0004597 | RJ-270100313300014300/26 | 1 | मंगल सिंह | 2701003133/RC/GIS/106357 | KACHHA RASTA SUDRIKARAN BUPENDAR SINGH KE GHAR SE 2OB SE LEKAR O MINOR TAK 5 MURBA | 1729 | 2701003133NRG24300620230122286 | Processed | | 23/08/2023 | RJ2701003_040723FTO_89669 | 122286 |