| 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. |
| 2701003156WL036569 | RJ-270100315600000200/201 | 1 | स्वर्ण सिंह | 2701003156/LD/GIS/110239 | bhumi vikas mai varkshropan karya shamshan bhumi chak 14s | 17356 | 2701003156NRG24020320241219916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2701003_040324APB_FTO_314935 | 1219916 |
| 2701003WL0043190 | RJ-270100315600000200/201 | 1 | स्वर्ण सिंह | 2701003156/LD/GIS/110239 | bhumi vikas mai varkshropan karya shamshan bhumi chak 14s | 17356 | 2701003156NRG24230420241455641 | Processed | | 09/05/2024 | RJ2701003_030524FTO_25256 | 1455641 |