| 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. |
| 2701003145WL036685 | RJ-270100314500016200/321 | 1 | कशमीर कौर | 2701003145/RC/GIS/116139 | kachi sadak nirman my compection nishan singh ke ghr se gav ki bahri firni pkki sadk tk 4642ft.4ff | 17396 | 2701003145NRG24020320241226317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2701003_040324APB_FTO_314884 | 1226317 |
| 2701003WL0043177 | RJ-270100314500016200/321 | 1 | कशमीर कौर | 2701003145/RC/GIS/116139 | kachi sadak nirman my compection nishan singh ke ghr se gav ki bahri firni pkki sadk tk 4642ft.4ff | 17396 | 2701003145NRG24230420241455546 | Processed | | 15/05/2024 | RJ2701003_130524FTO_33314 | 1455546 |