| 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. |
| 2701003162WL007964 | RJ-270100316200001600/276 | 2 | जसमेल कौर | 2701003162/IC/GIS/107219 | Pakka khala patda sudardikaran moghe se tail tak chack 4R 26murba | 4911 | 2701003162NRG24170720230230661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2701003_170723APB_FTO_104310 | 230661 |
| 2701003WL0016539 | RJ-270100316200001600/276 | 2 | जसमेल कौर | 2701003162/IC/GIS/107219 | Pakka khala patda sudardikaran moghe se tail tak chack 4R 26murba | 4911 | 2701003162NRG24260820230534465 | Processed | | 07/09/2023 | RJ2701003_010923FTO_153787 | 534465 |