| 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. |
| 2701005219WL017408 | RJ-270100521900128300/45 | 1 | करनैल सिंह | 2701005219/IC/112908351747 | BWM Nahar ka patra sudrikaran may Silt clerance karya RD 0.000 to 17.600 tak 16 PTDB | 12008 | 2701005219NRG24010920230555769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | RJ2701005_010923APB_FTO_154006 | 555769 |
| 2701005WL0019602 | RJ-270100521900128300/45 | 1 | करनैल सिंह | 2701005219/IC/112908351747 | BWM Nahar ka patra sudrikaran may Silt clerance karya RD 0.000 to 17.600 tak 16 PTDB | 12008 | 2701005219NRG24110920230629257 | Processed | | 21/09/2023 | RJ2701005_110923FTO_166554 | 629257 |