| 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. |
| 2701002122WL020815 | RJ-270100210800048000/1334 | 2 | Rajveer Kaur | 2701002122/RC/112908712228 | कच्ची सड़क निर्माण मय कंपेक्शन का कार्य 3 एचएच गांव से लेकर 17 जीजी खड़ंजे तक 5 मु. 3 एचएच | 13487 | 2701002122NRG24180920230675659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701002_200923APB_FTO_175523 | 675659 |
| 2701002WL0028373 | RJ-270100210800048000/1334 | 2 | Rajveer Kaur | 2701002122/RC/112908712228 | कच्ची सड़क निर्माण मय कंपेक्शन का कार्य 3 एचएच गांव से लेकर 17 जीजी खड़ंजे तक 5 मु. 3 एचएच | 13487 | 2701002122NRG24171120230862526 | Processed | | 28/02/2024 | RJ2701002_291123FTO_247921 | 862526 |