| 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. |
| 2701003157WL017400 | RJ-270100315700016800/260 | 2 | रोशनी | 2701003157/LD/GIS/108746 | Bhumi Vikas kariya may Podharopan Mukti dham Bhumi meh bisnoi samaj chak 9fa | 9699 | 2701003157NRG24010920230555321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | RJ2701003_010923APB_FTO_153714 | 555321 |
| 2701003WL0019648 | RJ-270100315700016800/260 | 2 | रोशनी | 2701003157/LD/GIS/108746 | Bhumi Vikas kariya may Podharopan Mukti dham Bhumi meh bisnoi samaj chak 9fa | 9699 | 2701003157NRG24120920230629536 | Processed | | 11/11/2023 | RJ2701003_041023FTO_191271 | 629536 |