| 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. |
| 2701002107WL006914 | RJ-270100210700027500/1394 | 2 | सुखविंदर कौर | 2701002107/IC/112908350266 | खाला पटडा सु.चक 8 सी बड़ी प.स. 47/40 से 52/40 .......... 49/41 से 50/39 तक 27 मु. | 3723 | 2701002107NRG24050720230200791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2701002_050723APB_FTO_91997 | 200791 |
| 2701002WL0016748 | RJ-270100210700027500/1394 | 2 | सुखविंदर कौर | 2701002107/IC/112908350266 | खाला पटडा सु.चक 8 सी बड़ी प.स. 47/40 से 52/40 .......... 49/41 से 50/39 तक 27 मु. | 3723 | 2701002107NRG24290820230536884 | Processed | | 13/09/2023 | RJ2701002_050923FTO_156187 | 536884 |