| 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. |
| 2701005211WL027321 | RJ-270100521100111700/111 | 2 | सुखजीत कौर | 2701005211/LD/112908457332 | Bhumi Sudhar karya Shamshan Bhumi 40 PS | 17075 | 2701005211NRG24031120230848412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | RJ2701005_031123APB_FTO_225098 | 848412 |
| 2701005WL0028993 | RJ-270100521100111700/111 | 2 | सुखजीत कौर | 2701005211/LD/112908457332 | Bhumi Sudhar karya Shamshan Bhumi 40 PS | 17075 | 2701005211NRG24301120230871549 | Processed | | 28/02/2024 | RJ2701005_051223FTO_250517 | 871549 |