| 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. |
| 2701005242WL018577 | RJ-270100524200136300/46 | 2 | महेन्द्र कौर | 2701005242/IC/112908353302 | SILT CLIARENCE & PATDA SUDRDHIKARAN KARYA PTD MAINER, RD 35 SE 43 TK | 11863 | 2701005242NRG24040920230601296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | RJ2701005_050923APB_FTO_157653 | 601296 |
| 2701005WL0020407 | RJ-270100524200136300/46 | 2 | महेन्द्र कौर | 2701005242/IC/112908353302 | SILT CLIARENCE & PATDA SUDRDHIKARAN KARYA PTD MAINER, RD 35 SE 43 TK | 11863 | 2701005242NRG24180920230658030 | Processed | | 23/09/2023 | RJ2701005_180923FTO_173660 | 658030 |