| 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. |
| 2701003160WL013164 | RJ-270100316000023300/242 | 5 | USHA DEVI | 2701003160/LD/GIS/105210 | Bhumi Vikas May Varksharopan Karya HaddaRodi Me 13FF | 5657 | 2701003160NRG24040820230412784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701003_040823APB_FTO_123230 | 412784 |
| 2701003WL0029549 | RJ-270100316000023300/242 | 5 | USHA DEVI | 2701003160/LD/GIS/105210 | Bhumi Vikas May Varksharopan Karya HaddaRodi Me 13FF | 5657 | 2701003160NRG24041220230880655 | Processed | | 08/03/2024 | RJ2701003_201223FTO_262428 | 880655 |