| 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. |
| 2701002095WL014532 | RJ-270100209500036900/175 | 2 | मनजीत कौर | 2701002095/IC/112908355283 | pakke khale ka p.su. p.n.85/120se87/120...98/121,95/124....88/123tak kul.28mu.5c chhoti | 10257 | 2701002095NRG24170820230461237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2701002_210823APB_FTO_139788 | 461237 |
| 2701002WL0016924 | RJ-270100209500036900/175 | 2 | मनजीत कौर | 2701002095/IC/112908355283 | pakke khale ka p.su. p.n.85/120se87/120...98/121,95/124....88/123tak kul.28mu.5c chhoti | 10257 | 2701002095NRG24310820230540192 | Processed | | 07/09/2023 | RJ2701002_010923FTO_154070 | 540192 |