| 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. |
| 2701003155WL010732 | RJ-270100315500018100/118 | 1 | गुरदेव सिंह | 2701003155/WH/GIS/105972 | JOHAD KHUDAI KARYA PURVI 43 GG | 6185 | 2701003155NRG24010820230328221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701003_010823APB_FTO_119756 | 328221 |
| 2701003WL0029609 | RJ-270100315500018100/118 | 1 | गुरदेव सिंह | 2701003155/WH/GIS/105972 | JOHAD KHUDAI KARYA PURVI 43 GG | 6185 | 2701003155NRG24041220230881503 | Processed | | 28/02/2024 | RJ2701003_051223FTO_250903 | 881503 |