| 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. |
| 2701005242WL018584 | RJ-270100524200130600/189-A | 1 | पूर्ण सिंह | 2701005242/IC/112908646265 | Pakka khala patda sud.karya moghe to Tail tak lenth 15 Murba chak 18 PTD-A | 11894 | 2701005242NRG24040920230601816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | RJ2701005_050923APB_FTO_157653 | 601816 |
| 2701005WL0020407 | RJ-270100524200130600/189-A | 1 | पूर्ण सिंह | 2701005242/IC/112908646265 | Pakka khala patda sud.karya moghe to Tail tak lenth 15 Murba chak 18 PTD-A | 11894 | 2701005242NRG24180920230658018 | Processed | | 23/09/2023 | RJ2701005_180923FTO_173660 | 658018 |