| 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. |
| 2717004229WL025612 | RJ-271700206102254400/5736128 | 1 | मालाराम | 2717004229/IF/112909029304 | व्यक्तिगत टांका एवं भूमि सुधार कार्य वीरोंदेवी / मेघाराम | 15343 | 2717004229NRG24050720230512794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2717004_060723APB_FTO_92442 | 512794 |
| 2717004WL0043749 | RJ-271700206102254400/5736128 | 1 | मालाराम | 2717004229/IF/112909029304 | व्यक्तिगत टांका एवं भूमि सुधार कार्य वीरोंदेवी / मेघाराम | 15343 | 2717004229NRG24160920230843345 | Processed | | 11/11/2023 | RJ2717004_260923FTO_181938 | 843345 |