| 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. |
| 2701003137WL035931 | RJ-270100313700002700/571 | 1 | गुलजार सिंह | 2701003137/RC/GIS/105333 | kaccha rasta sudardikaran kary muraba no 38 se 43 tuk kul 6 murrba 1x | 16310 | 2701003137NRG24200220241185412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2701003_200224APB_FTO_303727 | 1185412 |
| 2701003WL0043065 | RJ-270100313700002700/571 | 1 | गुलजार सिंह | 2701003137/RC/GIS/105333 | kaccha rasta sudardikaran kary muraba no 38 se 43 tuk kul 6 murrba 1x | 16310 | 2701003137NRG24220420241454717 | Processed | | 15/05/2024 | RJ2701003_130524FTO_33314 | 1454717 |