| 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. |
| 2717004161WL132020 | RJ-271700416102251900/1087 | 1 | चेनीदेवी | 2717004161/IF/112909243307 | व्यक्तिगत टांका निर्माण गजेन्द्र सिंह / ठाकरा राम | 67663 | 2717004161NRG24190320242494624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2717004_210324APB_FTO_330562 | 2494624 |
| 2717004WL0149626 | RJ-271700416102251900/1087 | 1 | चेनीदेवी | 2717004161/IF/112909243307 | व्यक्तिगत टांका निर्माण गजेन्द्र सिंह / ठाकरा राम | 67663 | 2717004161NRG24020520242818271 | Processed | | 11/05/2024 | RJ2717004_070524FTO_29262 | 2818271 |