| 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. |
| 2701001038WL032391 | RJ-270100103800162500/2625235 | 4 | सर्वजीत कौर | 2701001038/IC/GIS/113819 | KHALA PATDA SUDRDIKARAN MOGHE SE TAIL TAK L. 13 MURBBA CHAK 10 K A | 54445 | 2701001038NRG24180120240987407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2701001_190124APB_FTO_284638 | 987407 |
| 2701001WL0041078 | RJ-270100103800162500/2625235 | 4 | सर्वजीत कौर | 2701001038/IC/GIS/113819 | KHALA PATDA SUDRDIKARAN MOGHE SE TAIL TAK L. 13 MURBBA CHAK 10 K A | 54445 | 2701001038NRG24290320241395837 | Processed | | 23/04/2024 | RJ2701001_030424FTO_2507 | 1395837 |