| 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. |
| 2701003146WL015378 | RJ-270100314600009300/1101 | 2 | सोमा | 2701003146/LD/GIS/107978 | Bhumi vikas and varkshropan karya shamshan bhumi 7 W | 8226 | 2701003146NRG24180820230496686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701003_180823APB_FTO_137548 | 496686 |
| 2701003WL0029574 | RJ-270100314600009300/1101 | 2 | सोमा | 2701003146/LD/GIS/107978 | Bhumi vikas and varkshropan karya shamshan bhumi 7 W | 8226 | 2701003146NRG24041220230881255 | Processed | | 28/02/2024 | RJ2701003_051223FTO_250903 | 881255 |