| 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. |
| 2701003167WL021147 | RJ-270100316700016400/308 | 2 | लक्ष्मी देवी | 2701003167/RC/GIS/101631 | kacha rasta sudrdikaran mai com chhindasingh ke ghar se pakmi purvi firni tahalsingh ke ghar tak 47f | 10587 | 2701003167NRG24190920230686296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | RJ2701003_200923APB_FTO_175158 | 686296 |
| 2701003WL0023492 | RJ-270100316700016400/308 | 2 | लक्ष्मी देवी | 2701003167/RC/GIS/101631 | kacha rasta sudrdikaran mai com chhindasingh ke ghar se pakmi purvi firni tahalsingh ke ghar tak 47f | 10587 | 2701003167NRG24031020230759982 | Processed | | 11/11/2023 | RJ2701003_191023FTO_209989 | 759982 |