| 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. |
| 2701003165WL021908 | RJ-270100316500003100/614 | 1 | काली देवी | 2701003165/LD/GIS/108401 | bhumi vikas v podharopan karya BSF taar bandi ke pas chak 37 H | 10783 | 2701003165NRG24200920230714089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701003_200923APB_FTO_176369 | 714089 |
| 2701003WL0030073 | RJ-270100316500003100/614 | 1 | काली देवी | 2701003165/LD/GIS/108401 | bhumi vikas v podharopan karya BSF taar bandi ke pas chak 37 H | 10783 | 2701003165NRG24131220230889284 | Processed | | 08/03/2024 | RJ2701003_181223FTO_260499 | 889284 |