| 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. |
| 2701005232WL001215 | RJ-270100523200110400/26 | 2 | गुरदीप कौर | 2701005232/IC/112908347698 | बार्डर माईनर नहरका पटडा सुद्र्दीकरण कार्य आरडी 01 से11.290 तक38 पीएस | 153 | 2701005232NRG24260420230012002 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | RJ2701005_270423APB_FTO_25584 | 12002 |
| 2701005WL0001561 | RJ-270100523200110400/26 | 2 | गुरदीप कौर | 2701005232/IC/112908347698 | बार्डर माईनर नहरका पटडा सुद्र्दीकरण कार्य आरडी 01 से11.290 तक38 पीएस | 153 | 2701005232NRG24160520230019440 | Processed | | 20/05/2023 | RJ2701005_160523FTO_41980 | 19440 |