| 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. |
| 2701003143WL035941 | RJ-270100314300004400/417 | 2 | गुरजीत कोर | 2701003143/IC/GIS/109218 | Khala patdha sudhrikaran moghe se tail tak lenth 26 murbe 3 V | 16728 | 2701003143NRG24200220241186172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2701003_210224APB_FTO_305742 | 1186172 |
| 2701003WL0043066 | RJ-270100314300004400/417 | 2 | गुरजीत कोर | 2701003143/IC/GIS/109218 | Khala patdha sudhrikaran moghe se tail tak lenth 26 murbe 3 V | 16728 | 2701003143NRG24220420241454724 | Processed | | 15/05/2024 | RJ2701003_130524FTO_33314 | 1454724 |