| 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. |
| 2701005229WL014038 | RJ-270100522900117100/5 | 3 | कमलेश कौर | 2701005229/IC/112908349351 | Pakka khala patda sudardikan kary moge se tail tak lenth 24murba chak 3 N P | 8315 | 2701005229NRG24160820230440196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701005_170823APB_FTO_133636 | 440196 |
| 2701005WL0029089 | RJ-270100522900117100/5 | 3 | कमलेश कौर | 2701005229/IC/112908349351 | Pakka khala patda sudardikan kary moge se tail tak lenth 24murba chak 3 N P | 8315 | 2701005229NRG24301120230872786 | Processed | | 28/02/2024 | RJ2701005_051223FTO_250517 | 872786 |