| 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. |
| 2701002123WL038240 | RJ-270100212300028000/246 | 2 | परमजीत कौर | 2701002123/RC/112908716786 | kachchi sadak nirman aanganbadi kendre se gangkainal ki or kul 8 murba chak 2d badi | 24499 | 2701002123NRG24060320241296219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2701002_070324APB_FTO_320832 | 1296219 |
| 2701002WL0043354 | RJ-270100212300028000/246 | 2 | परमजीत कौर | 2701002123/RC/112908716786 | kachchi sadak nirman aanganbadi kendre se gangkainal ki or kul 8 murba chak 2d badi | 24499 | 2701002123NRG24240420241456844 | Processed | | 30/04/2024 | RJ2701002_240424FTO_19838 | 1456844 |