| 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. |
| 2701003164WL008918 | RJ-270100316400020500/243 | 1 | कर्म सिंह | 2701003164/LD/GIS/109173 | shamsham bhumi vikas karya 2 FC | 4782 | 2701003164NRG24180720230264285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701003_180723APB_FTO_104947 | 264285 |
| 2701003WL0016432 | RJ-270100316400020500/243 | 1 | कर्म सिंह | 2701003164/LD/GIS/109173 | shamsham bhumi vikas karya 2 FC | 4782 | 2701003164NRG24250820230533202 | Processed | | 07/09/2023 | RJ2701003_010923FTO_153787 | 533202 |