| 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. |
| 2701003151WL036092 | RJ-270100315100018900/612 | 1 | रजी कौर | 2701003151/IC/GIS/112475 | pakka khala patra sudrdikaran or silt nikalna moghe se tel tak 18 mu 49 GGA | 16525 | 2701003151NRG24200220241195967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2701003_210224APB_FTO_305836 | 1195967 |
| 2701003WL0043061 | RJ-270100315100018900/612 | 1 | रजी कौर | 2701003151/IC/GIS/112475 | pakka khala patra sudrdikaran or silt nikalna moghe se tel tak 18 mu 49 GGA | 16525 | 2701003151NRG24220420241454685 | Processed | | 15/05/2024 | RJ2701003_130524FTO_33314 | 1454685 |