| 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. |
| 2701004171WL015626 | RJ-270100417100088800/1958450 | 2 | द्रोपती | 2701004171/IC/GIS/109834 | खाले का पटडा सुद्रढिकरण कार्य मोघे से टेल तक कुल 38.5 मुरब्बा 6ईईए | 7921 | 2701004171NRG24190820230507472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2701004_200823APB_FTO_138745 | 507472 |
| 2701004WL0016808 | RJ-270100417100088800/1958450 | 2 | द्रोपती | 2701004171/IC/GIS/109834 | खाले का पटडा सुद्रढिकरण कार्य मोघे से टेल तक कुल 38.5 मुरब्बा 6ईईए | 7921 | 2701004171NRG24300820230538501 | Processed | | 12/09/2023 | RJ2701004_040923FTO_155678 | 538501 |