| 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. |
| 2701003145WL032033 | RJ-270100314500017500/159 | 1 | पूर्ण सिंह | 2701003145/RC/GIS/115627 | kachi sadak niramn may compaction mu n 03 se 12 tak 1000 MTR 4 ff | 15006 | 2701003145NRG24170120240966698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2701003_200124APB_FTO_284923 | 966698 |
| 2701003WL0041090 | RJ-270100314500017500/159 | 1 | पूर्ण सिंह | 2701003145/RC/GIS/115627 | kachi sadak niramn may compaction mu n 03 se 12 tak 1000 MTR 4 ff | 15006 | 2701003145NRG24290320241396078 | Processed | | 23/04/2024 | RJ2701003_020424FTO_1268 | 1396078 |