| 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. |
| 2701003147WL040097 | RJ-270100314700002500/454 | 4 | balvinder kaur | 2701003147/IC/GIS/105551 | PAKKA KHALA PATRA SUDHAR WORK MOGHE SE TAIL TAK CHAK 9SA LENTH 24 MURBBA | 18755 | 2701003147NRG24190320241367447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2701003_200324APB_FTO_329233 | 1367447 |
| 2701003WL0043489 | RJ-270100314700002500/454 | 4 | balvinder kaur | 2701003147/IC/GIS/105551 | PAKKA KHALA PATRA SUDHAR WORK MOGHE SE TAIL TAK CHAK 9SA LENTH 24 MURBBA | 18755 | 2701003147NRG24240420241458730 | Processed | | 15/05/2024 | RJ2701003_130524FTO_33314 | 1458730 |