| 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. |
| 2701002123WL008409 | RJ-270100212300027100/499 | 2 | अमरजीत कौर | 2701002123/IC/112908357759 | d-minor ka pat. sud.m ghara filling ,jungle safai , gad nikalna rd 0.000se10.000chak1d badi | 5663 | 2701002123NRG24170720230246356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701002_180723APB_FTO_104837 | 246356 |
| 2701002WL0016381 | RJ-270100212300027100/499 | 2 | अमरजीत कौर | 2701002123/IC/112908357759 | d-minor ka pat. sud.m ghara filling ,jungle safai , gad nikalna rd 0.000se10.000chak1d badi | 5663 | 2701002123NRG24250820230532807 | Processed | | 02/09/2023 | RJ2701002_280823FTO_149820 | 532807 |