| 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. |
| 2701003134WL013667 | RJ-270100313400023100/118 | 2 | विमला देवी | 2701003134/RC/GIS/107859 | kacha rasta sudhrikaran may cam dipender singh ke khet se 9dd ki or 7 mu chak 14 ff | 7825 | 2701003134NRG24160820230427613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701003_160823APB_FTO_132981 | 427613 |
| 2701003WL0029004 | RJ-270100313400023100/118 | 2 | विमला देवी | 2701003134/RC/GIS/107859 | kacha rasta sudhrikaran may cam dipender singh ke khet se 9dd ki or 7 mu chak 14 ff | 7825 | 2701003134NRG24301120230871714 | Processed | | 28/02/2024 | RJ2701003_041223FTO_249765 | 871714 |