| 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. |
| 2701005217WL031243 | RJ-270100521700114300/2 | 2 | मुनी देवी | 2701005217/LD/112908457834 | भूमि विकास कार्य व पौधारोपण शमशान भूमि चक 18ps | 18202 | 2701005217NRG24030120240928885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2701005_050124APB_FTO_273401 | 928885 |
| 2701005WL0039338 | RJ-270100521700114300/2 | 2 | मुनी देवी | 2701005217/LD/112908457834 | भूमि विकास कार्य व पौधारोपण शमशान भूमि चक 18ps | 18202 | 2701005217NRG24180320241336413 | Processed | | 20/04/2024 | RJ2701005_210324FTO_329937 | 1336413 |