| 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. |
| 2701007302WL032352 | RJ-270100730200256200/50152838 | 4 | गुरमीतकौर | 2701007302/RC/112908706391 | kachacha rasta sudh, pn.94/326 se 94/330 v 95/324 se 96/324 5 murba | 22133 | 2701007302NRG24180120240985184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2701007_190124APB_FTO_284147 | 985184 |
| 2701007WL0041972 | RJ-270100730200256200/50152838 | 4 | गुरमीतकौर | 2701007302/RC/112908706391 | kachacha rasta sudh, pn.94/326 se 94/330 v 95/324 se 96/324 5 murba | 22133 | 2701007302NRG24020420241420093 | Processed | | 29/04/2024 | RJ2701007_230424FTO_19309 | 1420093 |