| 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. |
| 2701005242WL024455 | RJ-270100524200130600/270 | 2 | मनदीप कौर | 2701005242/IC/112908646268 | Pakka khala patda sud.karya moghe to Tail tak lenth 15 Murba chak 18 PTD-B | 15438 | 2701005242NRG24051020230799629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2701005_061023APB_FTO_196488 | 799629 |
| 2701005WL0028200 | RJ-270100524200130600/270 | 2 | मनदीप कौर | 2701005242/IC/112908646268 | Pakka khala patda sud.karya moghe to Tail tak lenth 15 Murba chak 18 PTD-B | 15438 | 2701005242NRG24171120230859787 | Processed | | 20/02/2024 | RJ2701005_171123FTO_237920 | 859787 |