| 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. |
| 2701003145WL035368 | 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 | 16200 | 2701003145NRG24190220241150901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2701003_190224APB_FTO_302667 | 1150901 |
| 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 | 16200 | 2701003145NRG24230420241455542 | Processed | | 15/05/2024 | RJ2701003_130524FTO_33314 | 1455542 |