| 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. |
| 2701005236WL007749 | RJ-270100523600106700/261 | 2 | सरणजीत कौर | 2701005236/IC/112908347460 | खाला पटडा सुदढीकरण मोघे से टेल तक 30मुरब्बा चक 85आर बी | 5209 | 2701005236NRG24170720230224655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2701005_180723APB_FTO_105348 | 224655 |
| 2701005WL0016398 | RJ-270100523600106700/261 | 2 | सरणजीत कौर | 2701005236/IC/112908347460 | खाला पटडा सुदढीकरण मोघे से टेल तक 30मुरब्बा चक 85आर बी | 5209 | 2701005236NRG24250820230533010 | Processed | | 02/09/2023 | RJ2701005_250823FTO_148537 | 533010 |