| 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. |
| 2701003167WL005667 | RJ-270100316700016400/284 | 1 | सुखदेव सिह | 2701003167/RC/GIS/101639 | kacha rasta sud mai com bhajansingh ke ghar se purvi utri paksmi firni school tak 47fa | 2645 | 2701003167NRG24030720230157766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701003_040723APB_FTO_90224 | 157766 |
| 2701003WL0016437 | RJ-270100316700016400/284 | 1 | सुखदेव सिह | 2701003167/RC/GIS/101639 | kacha rasta sud mai com bhajansingh ke ghar se purvi utri paksmi firni school tak 47fa | 2645 | 2701003167NRG24250820230533218 | Processed | | 02/09/2023 | RJ2701003_290823FTO_151471 | 533218 |