| 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. |
| 2701003160WL020604 | RJ-270100316000019200/884 | 2 | अमनदीप कौर | 2701003160/IC/GIS/105218 | Pakka Khala Patra Sudar Moge Se Tail Tak 33 Mu 6 FF | 10473 | 2701003160NRG24180920230666123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | RJ2701003_180923APB_FTO_173714 | 666123 |
| 2701003WL0022375 | RJ-270100316000019200/884 | 2 | अमनदीप कौर | 2701003160/IC/GIS/105218 | Pakka Khala Patra Sudar Moge Se Tail Tak 33 Mu 6 FF | 10473 | 2701003160NRG24270920230725809 | Processed | | 11/11/2023 | RJ2701003_061023FTO_195766 | 725809 |