| 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. |
| 2701001015WL004986 | RJ-270100101500145300/2099496 | 2 | कुलदीप कौर | 2701001015/IC/112908335966 | pakka khala patra sudhikaran mu no. 270/398 se 268/391 tak total 15 murrba 18 apd a | 10619 | 2701001015NRG24020720230136163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2701001_050723APB_FTO_90978 | 136163 |
| 2701001WL0016673 | RJ-270100101500145300/2099496 | 2 | कुलदीप कौर | 2701001015/IC/112908335966 | pakka khala patra sudhikaran mu no. 270/398 se 268/391 tak total 15 murrba 18 apd a | 10619 | 2701001015NRG24280820230536105 | Processed | | 13/09/2023 | RJ2701001_060923FTO_160034 | 536105 |