| 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. |
| 2701001022WL031055 | RJ-270100102200170200/792 | 2 | JASWINDER KOUR | 2701001022/IC/GIS/105608 | khala patda sudrdikaran moghe se tail tak L.16 murbba 23 P | 47547 | 2701001022NRG24020120240922777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | RJ2701001_040124APB_FTO_272877 | 922777 |
| 2701001WL0040541 | RJ-270100102200170200/792 | 2 | JASWINDER KOUR | 2701001022/IC/GIS/105608 | khala patda sudrdikaran moghe se tail tak L.16 murbba 23 P | 47547 | 2701001022NRG24200320241382986 | Processed | | 20/04/2024 | RJ2701001_200324FTO_329405 | 1382986 |