| 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. |
| 2701003147WL017569 | RJ-270100314700002500/350 | 1 | नाथ राम | 2701003147/LD/GIS/105536 | Bhumi Vikas May Varkasharopan Karya Shamshan Bhumi Majhbi Mohalla 6v | 8945 | 2701003147NRG24010920230563465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | RJ2701003_040923APB_FTO_155280 | 563465 |
| 2701003WL0019647 | RJ-270100314700002500/350 | 1 | नाथ राम | 2701003147/LD/GIS/105536 | Bhumi Vikas May Varkasharopan Karya Shamshan Bhumi Majhbi Mohalla 6v | 8945 | 2701003147NRG24120920230629531 | Processed | | 11/11/2023 | RJ2701003_041023FTO_191271 | 629531 |