| 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. |
| 2701003165WL013332 | RJ-270100316500003100/89 | 2 | लक्ष्मी | 2701003165/LD/GIS/108404 | kachi sadak nirman 36 H murba 54 se 51 lambayi 4 murba | 6807 | 2701003165NRG24040820230417048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701003_040823APB_FTO_123875 | 417048 |
| 2701003WL0029403 | RJ-270100316500003100/89 | 2 | लक्ष्मी | 2701003165/LD/GIS/108404 | kachi sadak nirman 36 H murba 54 se 51 lambayi 4 murba | 6807 | 2701003165NRG24021220230877462 | Processed | | 28/02/2024 | RJ2701003_041223FTO_249765 | 877462 |