| 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. |
| 2701002105WL026013 | RJ-270100210500051000/151 | 3 | harbans kour | 2701002105/IC/112908644193 | कच्चा व पक्का का पटडा सुध्ड़ी.मय सिल्ट निकालना मोघे से टेल तक 15.5 मु.चक -5 एच एच प्रथम | 16742 | 2701002105NRG24181020230828393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701002_181023APB_FTO_209354 | 828393 |
| 2701002WL0027921 | RJ-270100210500051000/151 | 3 | harbans kour | 2701002105/IC/112908644193 | कच्चा व पक्का का पटडा सुध्ड़ी.मय सिल्ट निकालना मोघे से टेल तक 15.5 मु.चक -5 एच एच प्रथम | 16742 | 2701002105NRG24161120230856974 | Processed | | 20/02/2024 | RJ2701002_171123FTO_237205 | 856974 |