| 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. |
| 2701003133WL017119 | RJ-270100313300014300/26 | 1 | मंगल सिंह | 2701003133/IC/GIS/106359 | KHALA PATDA SUDRIKARAN MOGHE SE TAIL TAK 43 MURBA 2o | 8580 | 2701003133NRG24310820230544596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | RJ2701003_010923APB_FTO_153671 | 544596 |
| 2701003WL0019663 | RJ-270100313300014300/26 | 1 | मंगल सिंह | 2701003133/IC/GIS/106359 | KHALA PATDA SUDRIKARAN MOGHE SE TAIL TAK 43 MURBA 2o | 8580 | 2701003133NRG24120920230629699 | Processed | | 11/11/2023 | RJ2701003_041023FTO_191271 | 629699 |