| 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. |
| 2701005204WL039042 | RJ-270100520400114000/113 | 2 | मनजीत कौर | 2701005204/IC/112908646515 | Khala patra sudrdikran karya Moge se tel tak 30mu. 20PS | 26183 | 2701005204NRG24170320241324882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2701005_190324APB_FTO_327579 | 1324882 |
| 2701005WL0043704 | RJ-270100520400114000/113 | 2 | मनजीत कौर | 2701005204/IC/112908646515 | Khala patra sudrdikran karya Moge se tel tak 30mu. 20PS | 26183 | 2701005204NRG24290420241460750 | Processed | | 05/05/2024 | RJ2701005_300424FTO_22894 | 1460750 |