| 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. |
| 2701007297WL015200 | RJ-270100729700280900/1134 | 2 | JHIMI DEVI | 2701007297/LD/112908456916 | BHUMI VIKASH MAY SAMTLIKRAN KARYA SAMSHAN BHUMI 1GSM | 11722 | 2701007297NRG24180820230488450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701007_180823APB_FTO_137887 | 488450 |
| 2701007WL0029263 | RJ-270100729700280900/1134 | 2 | JHIMI DEVI | 2701007297/LD/112908456916 | BHUMI VIKASH MAY SAMTLIKRAN KARYA SAMSHAN BHUMI 1GSM | 11722 | 2701007297NRG24011220230874737 | Processed | | 28/02/2024 | RJ2701007_041223FTO_250161 | 874737 |