| 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. |
| 2701005219WL032191 | RJ-270100521900127900/40 | 1 | दलजीत सिंह | 2701005219/IC/112908646384 | paka khala patda sudikarn moghe se tail tak 22 murba chak 75 np | 19017 | 2701005219NRG24170120240975678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2701005_200124APB_FTO_285041 | 975678 |
| 2701005WL0041250 | RJ-270100521900127900/40 | 1 | दलजीत सिंह | 2701005219/IC/112908646384 | paka khala patda sudikarn moghe se tail tak 22 murba chak 75 np | 19017 | 2701005219NRG24010420241398479 | Processed | | 23/04/2024 | RJ2701005_010424FTO_414 | 1398479 |