| 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. |
| 2701003140WL010411 | RJ-270100314000018400/57 | 2 | विधा देवी | 2701003140/LD/GIS/105040 | bhumi vikas karykarm purani kabristan bhumi 39GG | 5258 | 2701003140NRG24010820230312098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701003_020823APB_FTO_119868 | 312098 |
| 2701003WL0029433 | RJ-270100314000018400/57 | 2 | विधा देवी | 2701003140/LD/GIS/105040 | bhumi vikas karykarm purani kabristan bhumi 39GG | 5258 | 2701003140NRG24021220230878446 | Processed | | 28/02/2024 | RJ2701003_041223FTO_249765 | 878446 |