| 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. |
| 2701005211WL033014 | RJ-270100521100111800/81 | 1 | परमजीत सिंह | 2701005211/RC/112908732878 | KACCHI SADAK NIRMAN KARYE 44 PS GANV SE LEKAR BARUWALA KI OR 9 MURBBA CHAK 44 PS | 20245 | 2701005211NRG24230120241020008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2701005_230124APB_FTO_286625 | 1020008 |
| 2701005WL0041403 | RJ-270100521100111800/81 | 1 | परमजीत सिंह | 2701005211/RC/112908732878 | KACCHI SADAK NIRMAN KARYE 44 PS GANV SE LEKAR BARUWALA KI OR 9 MURBBA CHAK 44 PS | 20245 | 2701005211NRG24010420241402764 | Processed | | 23/04/2024 | RJ2701005_010424FTO_414 | 1402764 |