| 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. |
| 2701003167WL039991 | RJ-270100316700017400/769 | 2 | कृष्णा | 2701003167/RC/GIS/118392 | kacchi sadak nirman satpal singh ke khet se surjit singh ke khet tak lenth 4 murbba chak 49 f | 18560 | 2701003167NRG24190320241363552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2701003_190324APB_FTO_328010 | 1363552 |
| 2701003WL0043339 | RJ-270100316700017400/769 | 2 | कृष्णा | 2701003167/RC/GIS/118392 | kacchi sadak nirman satpal singh ke khet se surjit singh ke khet tak lenth 4 murbba chak 49 f | 18560 | 2701003167NRG24240420241456664 | Processed | | 09/05/2024 | RJ2701003_030524FTO_25256 | 1456664 |