| 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. |
| 2701003156WL017545 | RJ-270100315600003000/400 | 2 | राधा | 2701003156/LD/GIS/100020 | bhumi vikas mai varksharopan karya bop majhiwala tarbandi ke pass pull no625 to634 tak chak14s | 9149 | 2701003156NRG24010920230562294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | RJ2701003_010923APB_FTO_153763 | 562294 |
| 2701003WL0019653 | RJ-270100315600003000/400 | 2 | राधा | 2701003156/LD/GIS/100020 | bhumi vikas mai varksharopan karya bop majhiwala tarbandi ke pass pull no625 to634 tak chak14s | 9149 | 2701003156NRG24120920230629593 | Processed | | 11/11/2023 | RJ2701003_041023FTO_191271 | 629593 |