| 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. |
| 2701003134WL039185 | RJ-270100313400023100/63 | 1 | भजन सिह | 2701003134/IC/GIS/118375 | khala patrda sudar moge se p no 200/199 len 30murbe vill 15ff | 18578 | 2701003134NRG24170320241331044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2701003_190324APB_FTO_327643 | 1331044 |
| 2701003WL0043360 | RJ-270100313400023100/63 | 1 | भजन सिह | 2701003134/IC/GIS/118375 | khala patrda sudar moge se p no 200/199 len 30murbe vill 15ff | 18578 | 2701003134NRG24240420241456880 | Processed | | 15/05/2024 | RJ2701003_130524FTO_33314 | 1456880 |