| 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. |
| 2701003156WL014288 | RJ-270100315600000200/788 | 2 | राज कौर | 2701003156/RC/GIS/110233 | kacha rasta sudrikaran mai compantion karya nahar se border tarbandi tak chak 14s 11 murba | 7118 | 2701003156NRG24170820230447870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701003_170823APB_FTO_133521 | 447870 |
| 2701003WL0029142 | RJ-270100315600000200/788 | 2 | राज कौर | 2701003156/RC/GIS/110233 | kacha rasta sudrikaran mai compantion karya nahar se border tarbandi tak chak 14s 11 murba | 7118 | 2701003156NRG24011220230873304 | Processed | | 28/02/2024 | RJ2701003_041223FTO_249765 | 873304 |