| 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. |
| 2701003138WL023405 | RJ-270100313800011400/524-A | 1 | GURMEET KOUR | 2701003138/IC/GIS/109805 | khala ptrasudhary karan karya moghe se tel tak 4 o 32 mu | 11248 | 2701003138NRG24031020230755743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701003_031023APB_FTO_189539 | 755743 |
| 2701003WL0027843 | RJ-270100313800011400/524-A | 1 | GURMEET KOUR | 2701003138/IC/GIS/109805 | khala ptrasudhary karan karya moghe se tel tak 4 o 32 mu | 11248 | 2701003138NRG24161120230856083 | Processed | | 01/01/2024 | RJ2701003_161123FTO_236713 | 856083 |