| 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. |
| 2701007288WL020894 | RJ-270100728800272300/2032480 | 2 | केलास | 2701007288/LD/112908457594 | Bhumi samtali karan may podharopan karya sr.sec.sch.amrpura jattan | 14992 | 2701007288NRG24180920230679394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701007_200923APB_FTO_176491 | 679394 |
| 2701007WL0027859 | RJ-270100728800272300/2032480 | 2 | केलास | 2701007288/LD/112908457594 | Bhumi samtali karan may podharopan karya sr.sec.sch.amrpura jattan | 14992 | 2701007288NRG24161120230856248 | Processed | | 28/02/2024 | RJ2701007_301123FTO_248098 | 856248 |