| 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. |
| 2701003141WL006264 | RJ-270100314100019900/71 | 2 | रोशनी देवी | 2701003141/LD/GIS/105831 | BHUMI VIKAS MAY VARKSHSHAROPAN KARY SHAMSHAN BHUMI ME CHAK 54FI | 3270 | 2701003141NRG24040720230180330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701003_040723APB_FTO_90078 | 180330 |
| 2701003WL0016428 | RJ-270100314100019900/71 | 2 | रोशनी देवी | 2701003141/LD/GIS/105831 | BHUMI VIKAS MAY VARKSHSHAROPAN KARY SHAMSHAN BHUMI ME CHAK 54FI | 3270 | 2701003141NRG24250820230533181 | Processed | | 02/09/2023 | RJ2701003_290823FTO_151471 | 533181 |