| 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. |
| 2701003140WL039106 | RJ-270100314000018700/246 | 2 | अमरदीप कौर | 2701003140/IC/GIS/118372 | kacha pakka khala patra sudrdikaran moghe se tel tak 23 mu 42 GG | 18688 | 2701003140NRG24170320241327053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2701003_190324APB_FTO_327915 | 1327053 |
| 2701003WL0043500 | RJ-270100314000018700/246 | 2 | अमरदीप कौर | 2701003140/IC/GIS/118372 | kacha pakka khala patra sudrdikaran moghe se tel tak 23 mu 42 GG | 18688 | 2701003140NRG24240420241458850 | Processed | | 15/05/2024 | RJ2701003_130524FTO_33314 | 1458850 |