| 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. |
| 2701005204WL032262 | RJ-270100520400118300/55 | 2 | पाल कौर | 2701005204/IC/112908650564 | BACK UNLOADING JUNGLE CLEARANCE TK MINOR NAHAR KA PATDA SUDRIDIKARAN RD 42 SE 50 TAK CHAK 10 TK | 19635 | 2701005204NRG24180120240979361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2701005_190124APB_FTO_284522 | 979361 |
| 2701005WL0041493 | RJ-270100520400118300/55 | 2 | पाल कौर | 2701005204/IC/112908650564 | BACK UNLOADING JUNGLE CLEARANCE TK MINOR NAHAR KA PATDA SUDRIDIKARAN RD 42 SE 50 TAK CHAK 10 TK | 19635 | 2701005204NRG24010420241405435 | Processed | | 23/04/2024 | RJ2701005_050424FTO_7729 | 1405435 |