| 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. |
| 2701003151WL017786 | RJ-270100315100018900/641 | 5 | Kuldeep Kaur | 2701003151/IC/112908644149 | Pakka khala patda sudrdhikaran or silt nikalna moghe se tail tak 27 murba 45 GG | 9440 | 2701003151NRG24020920230573411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | RJ2701003_040923APB_FTO_155022 | 573411 |
| 2701003WL0019660 | RJ-270100315100018900/641 | 5 | Kuldeep Kaur | 2701003151/IC/112908644149 | Pakka khala patda sudrdhikaran or silt nikalna moghe se tail tak 27 murba 45 GG | 9440 | 2701003151NRG24120920230629686 | Processed | | 11/11/2023 | RJ2701003_041023FTO_191271 | 629686 |