| 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. |
| 2717004164WL086706 | RJ-271700416402244900/8594425 | 2 | धाई | 2717004164/IF/112909223308 | व्यक्तिगत टांका निर्माण हीराराम / सचुराम | 47416 | 2717004164NRG24070120241599972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2717004_080124APB_FTO_275168 | 1599972 |
| 2717004WL0136761 | RJ-271700416402244900/8594425 | 2 | धाई | 2717004164/IF/112909223308 | व्यक्तिगत टांका निर्माण हीराराम / सचुराम | 47416 | 2717004164NRG24220320242588061 | Processed | | 23/04/2024 | RJ2717004_270324FTO_334180 | 2588061 |