| 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. |
| 2701005214WL031058 | RJ-270100521400136400/394 | 2 | महेन्द्र कौर | 2701005214/RC/112908734375 | KACHI SADAK NIRMAN Mu.No 4, 11, 14, 19, 22, 23,24 Total 7 Murba Chak 5 LPM B | 18535 | 2701005214NRG24020120240922946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | RJ2701005_040124APB_FTO_272279 | 922946 |
| 2701005WL0040657 | RJ-270100521400136400/394 | 2 | महेन्द्र कौर | 2701005214/RC/112908734375 | KACHI SADAK NIRMAN Mu.No 4, 11, 14, 19, 22, 23,24 Total 7 Murba Chak 5 LPM B | 18535 | 2701005214NRG24200320241385081 | Processed | | 20/04/2024 | RJ2701005_210324FTO_329937 | 1385081 |