| 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. |
| 2701005215WL018493 | RJ-270100521500107600/51 | 2 | कमली देवी | 2701005215/IC/112908351466 | khala patra su. moghe se teil tak length 34 mu. 69 rb | 10506 | 2701005215NRG24040920230597401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | RJ2701005_050923APB_FTO_156112 | 597401 |
| 2701005WL0019841 | RJ-270100521500107600/51 | 2 | कमली देवी | 2701005215/IC/112908351466 | khala patra su. moghe se teil tak length 34 mu. 69 rb | 10506 | 2701005215NRG24160920230635838 | Processed | | 23/09/2023 | RJ2701005_180923FTO_173660 | 635838 |