| 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. |
| 2701007306WL019308 | RJ-270100730600280800/2038858 | 1 | motiram | 2701007306/LD/112908457512 | Water varks me bhumi vikash may podharopan karya 2 AS | 13794 | 2701007306NRG24050920230623247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | RJ2701007_050923APB_FTO_157654 | 623247 |
| 2701007WL0020005 | RJ-270100730600280800/2038858 | 1 | motiram | 2701007306/LD/112908457512 | Water varks me bhumi vikash may podharopan karya 2 AS | 13794 | 2701007306NRG24170920230642045 | Processed | | 23/09/2023 | RJ2701007_170923FTO_172496 | 642045 |