| 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. |
| 2701002103WL001754 | RJ-270100210300046500/466 | 3 | manjeet kour | 2701002103/LD/GIS/96127 | Bhumi vikas kary samshan bhumi 20 GG | 887 | 2701002103NRG24190520230022352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | RJ2701002_190523APB_FTO_44689 | 22352 |
| 2701002WL0003181 | RJ-270100210300046500/466 | 3 | manjeet kour | 2701002103/LD/GIS/96127 | Bhumi vikas kary samshan bhumi 20 GG | 887 | 2701002103NRG24160620230066468 | Processed | | 27/06/2023 | RJ2701002_210623FTO_75855 | 66468 |