| 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. |
| 2701002107WL030562 | RJ-270100210700027500/1202 | 2 | मनजीत कौर | 2701002107/LD/112908995873 | भूमि विकास कार्य मय वृक्षारोपण कार्य कब्रिस्तान में चक 4 डी बड़ी | 19141 | 2701002107NRG24191220230905291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2701002_201223APB_FTO_261864 | 905291 |
| 2701002WL0038386 | RJ-270100210700027500/1202 | 2 | मनजीत कौर | 2701002107/LD/112908995873 | भूमि विकास कार्य मय वृक्षारोपण कार्य कब्रिस्तान में चक 4 डी बड़ी | 19141 | 2701002107NRG24140320241299866 | Rejected | Account closed | 22/04/2024 | RJ2701002_190324FTO_327480 | 1299866 |
| 2701002WL0043780 | RJ-270100210700027500/1202 | 2 | मनजीत कौर | 2701002107/LD/112908995873 | भूमि विकास कार्य मय वृक्षारोपण कार्य कब्रिस्तान में चक 4 डी बड़ी | 19141 | 2701002107NRG24300420241461230 | Processed | | 11/05/2024 | RJ2701002_080524FTO_29747 | 1461230 |