| 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. |
| 2701003165WL024818 | RJ-270100316500003100/875 | 1 | sonu ram | 2701003165/IF/GIS/98419 | cattel shed nirman mai varmi campost maniram/ dhanna ram sc ke ghar me 36 h | 12831 | 2701003165NRG24161020230806103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701003_171023APB_FTO_208296 | 806103 |
| 2701003WL0028040 | RJ-270100316500003100/875 | 1 | sonu ram | 2701003165/IF/GIS/98419 | cattel shed nirman mai varmi campost maniram/ dhanna ram sc ke ghar me 36 h | 12831 | 2701003165NRG24161120230857977 | Processed | | 20/02/2024 | RJ2701003_171123FTO_237435 | 857977 |