| 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. |
| 2701003139WL030988 | RJ-270100313900008500/725 | 1 | अवतार सिंह | 2701003139/LD/GIS/108615 | bhumi vikas karya may podharopan samshan bhumi me chak 40 HB | 14540 | 2701003139NRG24020120240919770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | RJ2701003_020124APB_FTO_271595 | 919770 |
| 2701003WL0039493 | RJ-270100313900008500/725 | 1 | अवतार सिंह | 2701003139/LD/GIS/108615 | bhumi vikas karya may podharopan samshan bhumi me chak 40 HB | 14540 | 2701003139NRG24180320241342133 | Processed | | 20/04/2024 | RJ2701003_180324FTO_327119 | 1342133 |