| 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. |
| 2701005242WL012367 | RJ-270100524200136300/121 | 2 | कश्मीर कौर | 2701005242/IC/112908353240 | Silt clearance and patra sudrdikran karya LPM mainor RD 4.000 to 11.000 tak 2LPM | 7845 | 2701005242NRG24030820230388790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2701005_040823APB_FTO_122538 | 388790 |
| 2701005WL0029039 | RJ-270100524200136300/121 | 2 | कश्मीर कौर | 2701005242/IC/112908353240 | Silt clearance and patra sudrdikran karya LPM mainor RD 4.000 to 11.000 tak 2LPM | 7845 | 2701005242NRG24301120230872362 | Processed | | 28/02/2024 | RJ2701005_011223FTO_248787 | 872362 |