| 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. |
| 2701003149WL001348 | RJ-270100314900006200/499 | 2 | MANPREET KAUR | 2701003149/IC/GIS/72544 | pakka khala ptda sudrdikran 25 mu chk 19 f jwalewala | 393 | 2701003149NRG24050520230014810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2701003_090523APB_FTO_36352 | 14810 |
| 2701003WL0001730 | RJ-270100314900006200/499 | 2 | MANPREET KAUR | 2701003149/IC/GIS/72544 | pakka khala ptda sudrdikran 25 mu chk 19 f jwalewala | 393 | 2701003149NRG24180520230021419 | Processed | | 25/05/2023 | RJ2701003_190523FTO_43804 | 21419 |