| 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. |
| 2717007WL023504 | RJ-271700732802096100/9000239 | 1 | बशी लाल | 2717007352/IF/112908647570 | Niji tanka bhumi sudhar karya Kirtaram / Devaram | 4952 | 2717007000NRG24300620230467175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2717007_300623APB_FTO_86624 | 467175 |
| 2717007WL0040379 | RJ-271700732802096100/9000239 | 1 | बशी लाल | 2717007352/IF/112908647570 | Niji tanka bhumi sudhar karya Kirtaram / Devaram | 4952 | 2717007000NRG24280820230789564 | Processed | | 13/09/2023 | RJ2717007_050923FTO_156771 | 789564 |