| 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. |
| 2701003153WL004197 | RJ-270100315300010700/630 | 2 | LOVEPREET KOUR | 2701003153/IC/GIS/106060 | एफ ब्रांच आरडी नंबर 90.000 से 100.000 तक जंगल सफाई एवं पटना सुदृढ़ीकरण दाएं तरफ | 1746 | 2701003153NRG24200620230108014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2701003_210623APB_FTO_75596 | 108014 |
| 2701003WL0005807 | RJ-270100315300010700/630 | 2 | LOVEPREET KOUR | 2701003153/IC/GIS/106060 | एफ ब्रांच आरडी नंबर 90.000 से 100.000 तक जंगल सफाई एवं पटना सुदृढ़ीकरण दाएं तरफ | 1746 | 2701003153NRG24030720230160812 | Processed | | 24/08/2023 | RJ2701003_050723FTO_91032 | 160812 |