| 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. |
| 2701003165WL036273 | RJ-270100316500003100/170 | 3 | मीरा | 2701003165/LD/GIS/108401 | bhumi vikas v podharopan karya BSF taar bandi ke pas chak 37 H | 16858 | 2701003165NRG24270220241205520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2701003_270224APB_FTO_310789 | 1205520 |
| 2701003WL0043054 | RJ-270100316500003100/170 | 3 | मीरा | 2701003165/LD/GIS/108401 | bhumi vikas v podharopan karya BSF taar bandi ke pas chak 37 H | 16858 | 2701003165NRG24220420241454628 | Processed | | 15/05/2024 | RJ2701003_130524FTO_33314 | 1454628 |