| 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. |
| 2701003141WL030903 | RJ-270100314100022500/283 | 2 | आशकी | 2701003141/IC/GIS/113746 | PAKKA KHALA PATDA SUDHARDIKARAN P.N.206/194SE206/195,205/194SE204/198,207/194SE204/194TK12MU.CHAK53F | 14366 | 2701003141NRG24010120240915394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | RJ2701003_030124APB_FTO_271864 | 915394 |
| 2701003WL0038739 | RJ-270100314100022500/283 | 2 | आशकी | 2701003141/IC/GIS/113746 | PAKKA KHALA PATDA SUDHARDIKARAN P.N.206/194SE206/195,205/194SE204/198,207/194SE204/194TK12MU.CHAK53F | 14366 | 2701003141NRG24160320241312811 | Processed | | 20/04/2024 | RJ2701003_180324FTO_327119 | 1312811 |