| 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. |
| 2701005215WL025105 | RJ-270100521500107800/4 | 2 | अंगूरी देवी | 2701005215/IC/112908351463 | pakka khala patra su. moge se lekar teil tk length 24 mu. 67 rb | 16488 | 2701005215NRG24171020230811501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701005_181023APB_FTO_209373 | 811501 |
| 2701005WL0028350 | RJ-270100521500107800/4 | 2 | अंगूरी देवी | 2701005215/IC/112908351463 | pakka khala patra su. moge se lekar teil tk length 24 mu. 67 rb | 16488 | 2701005215NRG24171120230862128 | Processed | | 20/02/2024 | RJ2701005_221123FTO_243863 | 862128 |