| 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. |
| 2701005219WL037941 | RJ-270100521900127900/40 | 1 | दलजीत सिंह | 2701005219/IC/112908646384 | paka khala patda sudikarn moghe se tail tak 22 murba chak 75 np | 23867 | 2701005219NRG24050320241284997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2701005_060324APB_FTO_318727 | 1284997 |
| 2701005WL0043445 | RJ-270100521900127900/40 | 1 | दलजीत सिंह | 2701005219/IC/112908646384 | paka khala patda sudikarn moghe se tail tak 22 murba chak 75 np | 23867 | 2701005219NRG24240420241458162 | Processed | | 05/05/2024 | RJ2701005_300424FTO_22894 | 1458162 |