| 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. |
| 2701005216WL010259 | RJ-270100521600131600/101 | 3 | राधादेवी | 2701005216/RC/112908642104 | Kachi sadak Nirman karya Diwan Singh ke khet se Lekar 10PTD mogge ki orr L- 10mu. 8PTD-B | 6046 | 2701005216NRG24200720230307756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701005_200723APB_FTO_108175 | 307756 |
| 2701005WL0016405 | RJ-270100521600131600/101 | 3 | राधादेवी | 2701005216/RC/112908642104 | Kachi sadak Nirman karya Diwan Singh ke khet se Lekar 10PTD mogge ki orr L- 10mu. 8PTD-B | 6046 | 2701005216NRG24250820230533049 | Processed | | 02/09/2023 | RJ2701005_250823FTO_148537 | 533049 |