| 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. |
| 2701002089WL011499 | RJ-270100208900039900/261-B | 2 | मनजीतकौर | 2701002089/LD/112908441938 | bhumi vikas karya shamshan bhumi me chak 12Z | 7447 | 2701002089NRG24020820230356813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701002_040823APB_FTO_122129 | 356813 |
| 2701002WL0029051 | RJ-270100208900039900/261-B | 2 | मनजीतकौर | 2701002089/LD/112908441938 | bhumi vikas karya shamshan bhumi me chak 12Z | 7447 | 2701002089NRG24301120230872529 | Processed | | 28/02/2024 | RJ2701002_301123FTO_248523 | 872529 |