| 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. |
| 2701003151WL020082 | RJ-270100315100023700/916 | 2 | कमला देवी | 2701003151/LD/GIS/82088 | bhumi vikas karya rajkiya uch madhyamik vidhayalya 54 gg | 10525 | 2701003151NRG24170920230645194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | RJ2701003_200923APB_FTO_175231 | 645194 |
| 2701003WL0022449 | RJ-270100315100023700/916 | 2 | कमला देवी | 2701003151/LD/GIS/82088 | bhumi vikas karya rajkiya uch madhyamik vidhayalya 54 gg | 10525 | 2701003151NRG24300920230726492 | Processed | | 11/11/2023 | RJ2701003_041023FTO_191635 | 726492 |