| 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. |
| 2701003147WL020779 | RJ-270100314700002500/1423 | 1 | ramandeep kaur | 2701003147/IC/GIS/105549 | PAKKA KHALA PATRA SUDHAR WORK MOGHE SE TAIL TAK LENTH 50 MURBBA CHAK (10 S) | 11004 | 2701003147NRG24180920230674199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | RJ2701003_190923APB_FTO_174443 | 674199 |
| 2701003WL0022412 | RJ-270100314700002500/1423 | 1 | ramandeep kaur | 2701003147/IC/GIS/105549 | PAKKA KHALA PATRA SUDHAR WORK MOGHE SE TAIL TAK LENTH 50 MURBBA CHAK (10 S) | 11004 | 2701003147NRG24270920230726002 | Processed | | 11/11/2023 | RJ2701003_041023FTO_191271 | 726002 |