| 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. |
| 2701003145WL020201 | RJ-270100314500017600/51 | 2 | छिन्द्रपाल कौर | 2701003145/IC/GIS/109092 | pakka khala patda sudrikaran moge se tail tak 37 murba 4FF | 9838 | 2701003145NRG24170920230648136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | RJ2701003_200923APB_FTO_175246 | 648136 |
| 2701003WL0022455 | RJ-270100314500017600/51 | 2 | छिन्द्रपाल कौर | 2701003145/IC/GIS/109092 | pakka khala patda sudrikaran moge se tail tak 37 murba 4FF | 9838 | 2701003145NRG24300920230726565 | Processed | | 12/11/2023 | RJ2701003_191023FTO_209989 | 726565 |