| 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. |
| 2701003153WL020626 | RJ-270100315300010700/25 | 1 | जसपाल कौर | 2701003153/IC/GIS/106054 | खाला पटडा सुदृढ़ीकरण मौघे से टेल तक 25 मुरब्बा 27 एफ | 10113 | 2701003153NRG24180920230666817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | RJ2701003_190923APB_FTO_174146 | 666817 |
| 2701003WL0022518 | RJ-270100315300010700/25 | 1 | जसपाल कौर | 2701003153/IC/GIS/106054 | खाला पटडा सुदृढ़ीकरण मौघे से टेल तक 25 मुरब्बा 27 एफ | 10113 | 2701003153NRG24011020230727665 | Processed | | 11/11/2023 | RJ2701003_041023FTO_191271 | 727665 |