| 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. |
| 2701003134WL007046 | RJ-270100313400022900/465 | 1 | महेन्द्र सिंह | 2701003134/IC/GIS/93169 | khala ptra sudhri karan karya p no 200/204 V 196/204 V 196/203 V 198/203 se tel tak L 22 mu 18ff | 3426 | 2701003134NRG24060720230204300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2701003_070723APB_FTO_96299 | 204300 |
| 2701003WL0016521 | RJ-270100313400022900/465 | 1 | महेन्द्र सिंह | 2701003134/IC/GIS/93169 | khala ptra sudhri karan karya p no 200/204 V 196/204 V 196/203 V 198/203 se tel tak L 22 mu 18ff | 3426 | 2701003134NRG24260820230534295 | Processed | | 02/09/2023 | RJ2701003_290823FTO_151471 | 534295 |