| 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. |
| 2701007297WL017524 | RJ-270100729700281000/1374 | 1 | शान्ति देवी | 2701007297/LD/112908456916 | BHUMI VIKASH MAY SAMTLIKRAN KARYA SAMSHAN BHUMI 1GSM | 14346 | 2701007297NRG24010920230561197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | RJ2701007_040923APB_FTO_155826 | 561197 |
| 2701007WL0019621 | RJ-270100729700281000/1374 | 1 | शान्ति देवी | 2701007297/LD/112908456916 | BHUMI VIKASH MAY SAMTLIKRAN KARYA SAMSHAN BHUMI 1GSM | 14346 | 2701007297NRG24110920230629341 | Processed | | 21/09/2023 | RJ2701007_110923FTO_166961 | 629341 |