| 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. |
| 2701007297WL035547 | RJ-270100729700283500/31 | 1 | ओमसीह | 2701007297/LD/112908994199 | BHUMI VIKASH MAY SAMTLIKRAN OR PODHAROPAN KARYA RAJ.UCH.MAD.VIDHLYA 2GM | 25150 | 2701007297NRG24190220241160715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2701007_210224APB_FTO_306539 | 1160715 |
| 2701007WL0043095 | RJ-270100729700283500/31 | 1 | ओमसीह | 2701007297/LD/112908994199 | BHUMI VIKASH MAY SAMTLIKRAN OR PODHAROPAN KARYA RAJ.UCH.MAD.VIDHLYA 2GM | 25150 | 2701007297NRG24220420241454975 | Processed | | 29/04/2024 | RJ2701007_230424FTO_19309 | 1454975 |