| 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. |
| 2701003142WL036520 | RJ-270100314200021200/390 | 1 | जंग सिह | 2701003142/IC/GIS/118346 | Pakha khala patda sudhar moghe se tel tak 27 murba chak 63 f | 17701 | 2701003142NRG24010320241217467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2701003_030324APB_FTO_314828 | 1217467 |
| 2701003WL0043196 | RJ-270100314200021200/390 | 1 | जंग सिह | 2701003142/IC/GIS/118346 | Pakha khala patda sudhar moghe se tel tak 27 murba chak 63 f | 17701 | 2701003142NRG24230420241455699 | Processed | | 15/05/2024 | RJ2701003_130524FTO_33314 | 1455699 |