| 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. |
| 2701003156WL036570 | RJ-270100315600000200/88 | 3 | parmjeet kaur | 2701003156/IC/GIS/110229 | khala patra sudhar moge se tel tak ckak 14s 33 murba | 17460 | 2701003156NRG24020320241220037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2701003_050324APB_FTO_316175 | 1220037 |
| 2701003WL0043190 | RJ-270100315600000200/88 | 3 | parmjeet kaur | 2701003156/IC/GIS/110229 | khala patra sudhar moge se tel tak ckak 14s 33 murba | 17460 | 2701003156NRG24230420241455646 | Processed | | 09/05/2024 | RJ2701003_030524FTO_25256 | 1455646 |