| 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. |
| 2701005233WL035754 | RJ-270100523300101000/105 | 2 | परमजीत कौर | 2701005233/WC/112908691002 | JOHAD KHUDAE KAARY SIZE 330*330 CHAK 4 FD | 23530 | 2701005233NRG24190220241173956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2701005_210224APB_FTO_307106 | 1173956 |
| 2701005WL0043391 | RJ-270100523300101000/105 | 2 | परमजीत कौर | 2701005233/WC/112908691002 | JOHAD KHUDAE KAARY SIZE 330*330 CHAK 4 FD | 23530 | 2701005233NRG24240420241457311 | Processed | | 05/05/2024 | RJ2701005_300424FTO_22894 | 1457311 |