| 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. |
| 2701005215WL035900 | RJ-270100521500107800/4 | 2 | अंगूरी देवी | 2701005215/RC/112908706177 | KACHA RASTA SU. MU. NO. 3,8,7,6,17,18,29,28,15,20 LENGTH 12 MU. CHAK 65 RB | 23187 | 2701005215NRG24200220241183759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2701005_210224APB_FTO_305679 | 1183759 |
| 2701005WL0043390 | RJ-270100521500107800/4 | 2 | अंगूरी देवी | 2701005215/RC/112908706177 | KACHA RASTA SU. MU. NO. 3,8,7,6,17,18,29,28,15,20 LENGTH 12 MU. CHAK 65 RB | 23187 | 2701005215NRG24240420241457289 | Processed | | 05/05/2024 | RJ2701005_300424FTO_22894 | 1457289 |