| 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. |
| 2701005239WL005049 | RJ-270100523900137800/15 | 2 | इन्द्रा देवी | 2701005239/IC/112908352963 | Pakka khala patda sud.with silt moghe to tail Lenth 13 Murba chak 8 KSD A | 3273 | 2701005239NRG24020720230138383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701005_030723APB_FTO_88645 | 138383 |
| 2701005WL0016393 | RJ-270100523900137800/15 | 2 | इन्द्रा देवी | 2701005239/IC/112908352963 | Pakka khala patda sud.with silt moghe to tail Lenth 13 Murba chak 8 KSD A | 3273 | 2701005239NRG24250820230532939 | Processed | | 02/09/2023 | RJ2701005_250823FTO_148537 | 532939 |