| 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. |
| 2701003161WL034837 | RJ-270100316100014100/199 | 2 | छोटकी देवी | 2701003161/IC/GIS/110615 | Khala Patra sudhar moghe se Tel Tak 38 murba 36 f | 17007 | 2701003161NRG24170220241123962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2701003_190224APB_FTO_302448 | 1123962 |
| 2701003WL0043021 | RJ-270100316100014100/199 | 2 | छोटकी देवी | 2701003161/IC/GIS/110615 | Khala Patra sudhar moghe se Tel Tak 38 murba 36 f | 17007 | 2701003161NRG24220420241454478 | Processed | | 10/05/2024 | RJ2701003_030524FTO_25620 | 1454478 |