| 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. |
| 2701005211WL005322 | RJ-270100521100112100/32 | 2 | बन्शो बाई | 2701005211/LD/112908453352 | SHAMSHAN BHUMI ME BHUMI VIKAS MAY SAMTLIKARAN KA KARYE CHAK 43 PS | 3720 | 2701005211NRG24030720230145618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701005_040723APB_FTO_90032 | 145618 |
| 2701005WL0016361 | RJ-270100521100112100/32 | 2 | बन्शो बाई | 2701005211/LD/112908453352 | SHAMSHAN BHUMI ME BHUMI VIKAS MAY SAMTLIKARAN KA KARYE CHAK 43 PS | 3720 | 2701005211NRG24250820230532555 | Processed | | 02/09/2023 | RJ2701005_250823FTO_148537 | 532555 |