| 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. |
| 2701002123WL019079 | RJ-270100212300027100/495 | 2 | गुरविन्द्र कौर | 2701002123/IC/112908648209 | bikaner kainal ka patra sud.ghara filling,jungle safai rd 398.000se414.600dai taraf chak 1c badi | 12520 | 2701002123NRG24040920230616626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | RJ2701002_050923APB_FTO_156150 | 616626 |
| 2701002WL0020091 | RJ-270100212300027100/495 | 2 | गुरविन्द्र कौर | 2701002123/IC/112908648209 | bikaner kainal ka patra sud.ghara filling,jungle safai rd 398.000se414.600dai taraf chak 1c badi | 12520 | 2701002123NRG24170920230645424 | Processed | | 23/09/2023 | RJ2701002_200923FTO_175482 | 645424 |