| 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. |
| 2701005235WL027695 | RJ-270100523500113300/338 | 1 | राम लाल | 2701005235/IF/112909104010 | Diggi nirman ka karya urmila / mahesh kumar ke khet me chak 28 ps | 16944 | 2701005235NRG24061120230854840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | RJ2701005_061123APB_FTO_227003 | 854840 |
| 2701005WL0028996 | RJ-270100523500113300/338 | 1 | राम लाल | 2701005235/IF/112909104010 | Diggi nirman ka karya urmila / mahesh kumar ke khet me chak 28 ps | 16944 | 2701005235NRG24301120230871597 | Processed | | 28/02/2024 | RJ2701005_051223FTO_250517 | 871597 |