| 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. |
| 2701002107WL029430 | RJ-270100210700027500/782 | 2 | प्रमजीत कौर | 2701002107/LD/112908995868 | भूमि विकास कार्य मय वृक्षारोपण कब्रिस्तान में चक 5 डी बड़ी | 18458 | 2701002107NRG24021220230878302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2701002_051223APB_FTO_250265 | 878302 |
| 2701002WL0037588 | RJ-270100210700027500/782 | 2 | प्रमजीत कौर | 2701002107/LD/112908995868 | भूमि विकास कार्य मय वृक्षारोपण कब्रिस्तान में चक 5 डी बड़ी | 18458 | 2701002107NRG24040320241269817 | Processed | | 19/04/2024 | RJ2701002_050324FTO_316828 | 1269817 |