| 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. |
| 2717004220WL034869 | RJ-271700418002249400/1365 | 1 | सिकन्दर खान | 2717004220/IF/112908678624 | व्यक्तिगत टांका निर्माण बुढा / लतीफ खान | 20333 | 2717004220NRG24060820230688725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2717004_060823APB_FTO_124559 | 688725 |
| 2717004WL0076042 | RJ-271700418002249400/1365 | 1 | सिकन्दर खान | 2717004220/IF/112908678624 | व्यक्तिगत टांका निर्माण बुढा / लतीफ खान | 20333 | 2717004220NRG24051220231392740 | Rejected | Account closed | 12/03/2024 | RJ2717004_081223FTO_255882 | 1392740 |
| 2717004WL0130429 | RJ-271700418002249400/1365 | 1 | सिकन्दर खान | 2717004220/IF/112908678624 | व्यक्तिगत टांका निर्माण बुढा / लतीफ खान | 20333 | 2717004220NRG24180320242463545 | Processed | | 23/04/2024 | RJ2717004_270324FTO_334180 | 2463545 |