| 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. |
| 2701003134WL036241 | RJ-270100313400023100/60 | 2 | परमजीत कोर | 2701003134/IC/GIS/118536 | khala patrda sudedi karan moge se tal tak 15 murbe | 16368 | 2701003134NRG24220220241203711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2701003_220224APB_FTO_308030 | 1203711 |
| 2701003WL0043079 | RJ-270100313400023100/60 | 2 | परमजीत कोर | 2701003134/IC/GIS/118536 | khala patrda sudedi karan moge se tal tak 15 murbe | 16368 | 2701003134NRG24220420241454850 | Processed | | 15/05/2024 | RJ2701003_130524FTO_33314 | 1454850 |