| 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. |
| 2701007296WL006585 | RJ-270100729600285500/2036581 | 1 | भीखाराम | 2701007296/IC/GIS/70408 | pakka khala patada sudrdikaran kary mu.n. 81/06 se 80/15 v 81/35 tak kul 32 murba 1gdm b | 4606 | 2701007296NRG24040720230192344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2701007_050723APB_FTO_91642 | 192344 |
| 2701007WL0016518 | RJ-270100729600285500/2036581 | 1 | भीखाराम | 2701007296/IC/GIS/70408 | pakka khala patada sudrdikaran kary mu.n. 81/06 se 80/15 v 81/35 tak kul 32 murba 1gdm b | 4606 | 2701007296NRG24260820230534261 | Processed | | 21/09/2023 | RJ2701007_110923FTO_166961 | 534261 |