| 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. |
| 2701001071WL029999 | RJ-270100107100157900/269 | 2 | VEERPAL KAUR | 2701001071/IC/112908642564 | खाला पटडा सुद़ढीकरण मोघे से टेल तक 21 मुरब्बा 72 जीबी | 44699 | 2701001071NRG24061220230888023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2701001_081223APB_FTO_255071 | 888023 |
| 2701001WL0037715 | RJ-270100107100157900/269 | 2 | VEERPAL KAUR | 2701001071/IC/112908642564 | खाला पटडा सुद़ढीकरण मोघे से टेल तक 21 मुरब्बा 72 जीबी | 44699 | 2701001071NRG24050320241275514 | Processed | | 19/04/2024 | RJ2701001_050324FTO_318000 | 1275514 |