| 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. |
| 2701002131WL002708 | RJ-270100213100028200/437 | 1 | करनैल सिंह | 2701002131/IC/112908357168 | paka khala patda suderdhikaran v silat nikalne ka karya moghe se tel tak 28 mu.chak 2E badi | 1776 | 2701002131NRG24060620230051866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | RJ2701002_060623APB_FTO_58213 | 51866 |
| 2701002WL0006086 | RJ-270100213100028200/437 | 1 | करनैल सिंह | 2701002131/IC/112908357168 | paka khala patda suderdhikaran v silat nikalne ka karya moghe se tel tak 28 mu.chak 2E badi | 1776 | 2701002131NRG24040720230172283 | Processed | | 24/08/2023 | RJ2701002_050723FTO_90874 | 172283 |