| 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. |
| 2701005232WL035458 | RJ-270100523200110400/67 | 2 | बन्तो देवी | 2701005232/LD/112908457354 | BOP KHATA ME BHUMI SAMTLIKARAN JAR JKAR SFAI KARY | 21930 | 2701005232NRG24190220241155532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2701005_210224APB_FTO_305505 | 1155532 |
| 2701005WL0043438 | RJ-270100523200110400/67 | 2 | बन्तो देवी | 2701005232/LD/112908457354 | BOP KHATA ME BHUMI SAMTLIKARAN JAR JKAR SFAI KARY | 21930 | 2701005232NRG24240420241458082 | Processed | | 05/05/2024 | RJ2701005_300424FTO_22894 | 1458082 |