| 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. |
| 2701007328WL008638 | RJ-270100732000300300/2046941 | 2 | लीलादेवी | 2701007328/IF/GIS/103646 | FARM POND NIRMAN MEGHARAM/UDARAMMEGHWAL KE KHET MEIN CHAK BIRDHWAL | 5517 | 2701007328NRG24170720230255024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701007_180723APB_FTO_104771 | 255024 |
| 2701007WL0016541 | RJ-270100732000300300/2046941 | 2 | लीलादेवी | 2701007328/IF/GIS/103646 | FARM POND NIRMAN MEGHARAM/UDARAMMEGHWAL KE KHET MEIN CHAK BIRDHWAL | 5517 | 2701007328NRG24260820230534476 | Processed | | 21/09/2023 | RJ2701007_110923FTO_166961 | 534476 |