| 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. |
| 2701004177WL025528 | RJ-270100417700077700/10600111 | 2 | लखविन्द्र कोर | 2701004177/LD/GIS/110487 | BHUMI VIKAS MAY PLANTATION KARYA WATERWORKS MAI 37GG | 12704 | 2701004177NRG24171020230820775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701004_181023APB_FTO_208633 | 820775 |
| 2701004WL0027855 | RJ-270100417700077700/10600111 | 2 | लखविन्द्र कोर | 2701004177/LD/GIS/110487 | BHUMI VIKAS MAY PLANTATION KARYA WATERWORKS MAI 37GG | 12704 | 2701004177NRG24161120230856196 | Processed | | 22/02/2024 | RJ2701004_201123FTO_239472 | 856196 |