| 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. |
| 2701003153WL039429 | RJ-270100315300010700/137 | 2 | परमजीत कौर | 2701003153/IC/GIS/118025 | खाला पटडा सुद्र्ढ़ीकरण मोघे से टेल तक 31 मुरब्बा 26 एफ | 18170 | 2701003153NRG24180320241339353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2701003_180324APB_FTO_327281 | 1339353 |
| 2701003WL0043443 | RJ-270100315300010700/137 | 2 | परमजीत कौर | 2701003153/IC/GIS/118025 | खाला पटडा सुद्र्ढ़ीकरण मोघे से टेल तक 31 मुरब्बा 26 एफ | 18170 | 2701003153NRG24240420241458137 | Processed | | 09/05/2024 | RJ2701003_010524FTO_23502 | 1458137 |