| 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. |
| 2701003149WL097727 | RJ-270100314900006200/308 | 3 | विद्या देवी | 2701003149/RC/GIS/72490 | kacchi sadek nirman mukhy sadek se smshan bhumi tk 8 mu19f jwalewala | 21253 | 2701003149NRG23040420231151547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | RJ2701003_070423APB_FTO_10199 | 1151547 |
| 2701003WL0098900 | RJ-270100314900006200/308 | 3 | विद्या देवी | 2701003149/RC/GIS/72490 | kacchi sadek nirman mukhy sadek se smshan bhumi tk 8 mu19f jwalewala | 21253 | 2701003149NRG23150520231175834 | Processed | | 11/11/2023 | RJ2701003_210923FTO_177273 | 1175834 |