| 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. |
| 2701005241WL035260 | RJ-270100524100126400/460 | 1 | बलजिन्द्र सिंह | 2701005241/IC/112908645104 | Pakke khale ka Patda sudridikaran ka karya Moghe to Tail tak Lenth 25 murba chak 56 NP | 23233 | 2701005241NRG24180220241145003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2701005_210224APB_FTO_305425 | 1145003 |
| 2701005WL0043403 | RJ-270100524100126400/460 | 1 | बलजिन्द्र सिंह | 2701005241/IC/112908645104 | Pakke khale ka Patda sudridikaran ka karya Moghe to Tail tak Lenth 25 murba chak 56 NP | 23233 | 2701005241NRG24240420241457576 | Processed | | 04/05/2024 | RJ2701005_300424FTO_22894 | 1457576 |