| 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. |
| 2701001015WL035840 | RJ-270100101500144400/2099815 | 2 | बलविन्द्र कौर | 2701001015/RC/112908732209 | कच्ची सड़क निर्माण मय कम्पेक्शन मु.न. 258/391 से 256/393 व 258/393 कुल ल. 6 मु.14 एपिडी ए | 60781 | 2701001015NRG24190220241179521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2701001_210224APB_FTO_306301 | 1179521 |
| 2701001WL0043079 | RJ-270100101500144400/2099815 | 2 | बलविन्द्र कौर | 2701001015/RC/112908732209 | कच्ची सड़क निर्माण मय कम्पेक्शन मु.न. 258/391 से 256/393 व 258/393 कुल ल. 6 मु.14 एपिडी ए | 60781 | 2701001015NRG24220420241454839 | Processed | | 09/05/2024 | RJ2701001_030524FTO_25341 | 1454839 |