| 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. |
| 2701003156WL010519 | RJ-270100315600003300/623 | 1 | निंदर कोर | 2701003156/LD/GIS/110241 | bhumi vikas mai varkshropan karya shamshan bhumi chak 29h | 6090 | 2701003156NRG24010820230315861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701003_010823APB_FTO_119296 | 315861 |
| 2701003WL0029142 | RJ-270100315600003300/623 | 1 | निंदर कोर | 2701003156/LD/GIS/110241 | bhumi vikas mai varkshropan karya shamshan bhumi chak 29h | 6090 | 2701003156NRG24011220230873358 | Processed | | 28/02/2024 | RJ2701003_041223FTO_249765 | 873358 |