| 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. |
| 2701003165WL015779 | RJ-270100316500007901/472 | 1 | हंसराज | 2701003165/IC/GIS/108411 | khala patda sudrikaran 39 h moge se tail tak 30 murba | 8423 | 2701003165NRG24190820230512860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701003_190823APB_FTO_138347 | 512860 |
| 2701003WL0029403 | RJ-270100316500007901/472 | 1 | हंसराज | 2701003165/IC/GIS/108411 | khala patda sudrikaran 39 h moge se tail tak 30 murba | 8423 | 2701003165NRG24021220230877510 | Processed | | 28/02/2024 | RJ2701003_041223FTO_249765 | 877510 |