| 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. |
| 2701005211WL011365 | RJ-270100521100111900/192 | 1 | DAAN KOUR | 2701005211/IC/112908356094 | paake khale ka patra sudrdhikaran ka kary moge se tel tak39 ps b | 7485 | 2701005211NRG24020820230352256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701005_020823APB_FTO_120792 | 352256 |
| 2701005WL0028993 | RJ-270100521100111900/192 | 1 | DAAN KOUR | 2701005211/IC/112908356094 | paake khale ka patra sudrdhikaran ka kary moge se tel tak39 ps b | 7485 | 2701005211NRG24301120230871522 | Processed | | 28/02/2024 | RJ2701005_011223FTO_248787 | 871522 |