| 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. |
| 2717007WL038662 | RJ-271700731402095700/6666866 | 1 | kawraj | 2717007351/RC/112908622584 | Greval sadak damar road maiyo ki dhani se rupasariya seema tak | 8807 | 2717007000NRG24210820230760326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2717007_220823APB_FTO_142451 | 760326 |
| 2717007WL0042739 | RJ-271700731402095700/6666866 | 1 | kawraj | 2717007351/RC/112908622584 | Greval sadak damar road maiyo ki dhani se rupasariya seema tak | 8807 | 2717007000NRG24080920230824961 | Processed | | 28/09/2023 | RJ2717007_210923FTO_177986 | 824961 |