| 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. |
| 2701005209WL023596 | RJ-270100520900130000/190-A | 1 | भोला सिंह उर्फ़ जसपाल सिंह | 2701005209/IC/112908647381 | parthisar vitrika ki rd 74.000 se 84.000 tak silt safai v patra su. ka kary | 14200 | 2701005209NRG24031020230764216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701005_041023APB_FTO_191565 | 764216 |
| 2701005WL0028338 | RJ-270100520900130000/190-A | 1 | भोला सिंह उर्फ़ जसपाल सिंह | 2701005209/IC/112908647381 | parthisar vitrika ki rd 74.000 se 84.000 tak silt safai v patra su. ka kary | 14200 | 2701005209NRG24171120230861934 | Processed | | 20/02/2024 | RJ2701005_201123FTO_238946 | 861934 |