| 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. |
| 2717007WL044382 | RJ-271700731402096300/66666921 | 2 | वहिदा बानो | 2717007314/WH/112908363427 | Ridhu Nadi khudai karya bhiyad | 10133 | 2717007000NRG24190920230850121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | RJ2717007_200923APB_FTO_175553 | 850121 |
| 2717007WL0049715 | RJ-271700731402096300/66666921 | 2 | वहिदा बानो | 2717007314/WH/112908363427 | Ridhu Nadi khudai karya bhiyad | 10133 | 2717007000NRG24071020230945743 | Processed | | 11/11/2023 | RJ2717007_231023FTO_214723 | 945743 |