| 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. |
| 2701003151WL014370 | RJ-270100315100017900/385 | 1 | बिन्द्र सिह | 2701003151/IC/GIS/112478 | pakka khala patra sudradikaran or silt nikalna moghe se tel tak 33 mu 44 GG | 8098 | 2701003151NRG24170820230452769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701003_170823APB_FTO_133725 | 452769 |
| 2701003WL0029432 | RJ-270100315100017900/385 | 1 | बिन्द्र सिह | 2701003151/IC/GIS/112478 | pakka khala patra sudradikaran or silt nikalna moghe se tel tak 33 mu 44 GG | 8098 | 2701003151NRG24021220230878373 | Processed | | 14/03/2024 | RJ2701003_080124FTO_275141 | 878373 |