| 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. |
| 2701005235WL006473 | RJ-270100523500113700/49 | 2 | कर्मजीत कौर | 2701005235/IC/112908357663 | PS vitirika MANDI MINER nahar ka patada sudiridikaran mai silt clearance ka karya RD0.00seRD10.80tak | 4496 | 2701005235NRG24040720230188067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2701005_050723APB_FTO_91031 | 188067 |
| 2701005WL0016586 | RJ-270100523500113700/49 | 2 | कर्मजीत कौर | 2701005235/IC/112908357663 | PS vitirika MANDI MINER nahar ka patada sudiridikaran mai silt clearance ka karya RD0.00seRD10.80tak | 4496 | 2701005235NRG24280820230534852 | Processed | | 02/09/2023 | RJ2701005_280823FTO_150225 | 534852 |