| 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. |
| 2701003145WL031832 | RJ-270100314500017600/51 | 2 | छिन्द्रपाल कौर | 2701003145/IC/GIS/109092 | pakka khala patda sudrikaran moge se tail tak 37 murba 4FF | 14604 | 2701003145NRG24110120240954648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2701003_110124APB_FTO_279700 | 954648 |
| 2701003WL0039424 | RJ-270100314500017600/51 | 2 | छिन्द्रपाल कौर | 2701003145/IC/GIS/109092 | pakka khala patda sudrikaran moge se tail tak 37 murba 4FF | 14604 | 2701003145NRG24180320241339155 | Processed | | 20/04/2024 | RJ2701003_180324FTO_327119 | 1339155 |