| 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. |
| 2701003138WL017494 | RJ-270100313800011400/108 | 3 | रानी | 2701003138/IC/GIS/109805 | khala ptrasudhary karan karya moghe se tel tak 4 o 32 mu | 8719 | 2701003138NRG24010920230559337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | RJ2701003_010923APB_FTO_153853 | 559337 |
| 2701003WL0019659 | RJ-270100313800011400/108 | 3 | रानी | 2701003138/IC/GIS/109805 | khala ptrasudhary karan karya moghe se tel tak 4 o 32 mu | 8719 | 2701003138NRG24120920230629663 | Processed | | 11/11/2023 | RJ2701003_041023FTO_191271 | 629663 |