| 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. |
| 2701003165WL036268 | RJ-270100316500003100/96 | 2 | ममता | 2701003165/LD/GIS/108400 | kachi sadak nirman 36 H murba no 10 se 37 v 33 se 34 tak 6 murba lambayi | 16843 | 2701003165NRG24250220241205241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2701003_270224APB_FTO_310694 | 1205241 |
| 2701003WL0043054 | RJ-270100316500003100/96 | 2 | ममता | 2701003165/LD/GIS/108400 | kachi sadak nirman 36 H murba no 10 se 37 v 33 se 34 tak 6 murba lambayi | 16843 | 2701003165NRG24220420241454641 | Processed | | 15/05/2024 | RJ2701003_130524FTO_33314 | 1454641 |