| 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. |
| 2717002082WL055110 | RJ-271700208202242200/2366 | 1 | कमलाराम | 2717002082/IF/112908566895 | TANKA NIRMAN KARYA KISHANA RAM/KHIMA RAM | 30833 | 2717002082NRG24191020231016492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2717004_221023APB_FTO_214140 | 1016492 |
| 2717002WL0074492 | RJ-271700208202242200/2366 | 1 | कमलाराम | 2717002082/IF/112908566895 | TANKA NIRMAN KARYA KISHANA RAM/KHIMA RAM | 30833 | 2717002082NRG24291120231366472 | Processed | | 08/03/2024 | RJ2717004_081223FTO_255882 | 1366472 |