| 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. |
| 2721007251WL030356 | RJ-272100725102486100/688 | 3 | मोगा | 2721007251/WC/112908679968 | खटीको की ढाणी के पास नाडी खुदाई कार्य खसरा | 32220 | 2721007251NRG24190120241633654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721007_210124APB_FTO_285414 | 1633654 |
| 2721007WL0043376 | RJ-272100725102486100/688 | 3 | मोगा | 2721007251/WC/112908679968 | खटीको की ढाणी के पास नाडी खुदाई कार्य खसरा | 32220 | 2721007251NRG24290320242398071 | Processed | | 23/04/2024 | RJ2721007_300324FTO_336684 | 2398071 |