| 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. |
| 2701003161WL010966 | RJ-270100316100013900/52 | 2 | छिन्द्र पाल कौर | 2701003161/IC/GIS/105286 | PAKKA KHALA PATRA SUDHAR V SAF SAFAI MOGHE SE TAIL TK 26 MURBA 45 F | 6322 | 2701003161NRG24020820230338238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701003_020823APB_FTO_119923 | 338238 |
| 2701003WL0029019 | RJ-270100316100013900/52 | 2 | छिन्द्र पाल कौर | 2701003161/IC/GIS/105286 | PAKKA KHALA PATRA SUDHAR V SAF SAFAI MOGHE SE TAIL TK 26 MURBA 45 F | 6322 | 2701003161NRG24301120230872019 | Processed | | 28/02/2024 | RJ2701003_041223FTO_249765 | 872019 |