| 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. |
| 2717004164WL008659 | RJ-271700416402244800/1112 | 2 | इन्द्रा | 2717004164/IF/112908743473 | व्यक्तिगत टांका निर्माण कलाराम / जगुराम | 4529 | 2717004164NRG24080520230145896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2717004_080523APB_FTO_34791 | 145896 |
| 2717004WL0016769 | RJ-271700416402244800/1112 | 2 | इन्द्रा | 2717004164/IF/112908743473 | व्यक्तिगत टांका निर्माण कलाराम / जगुराम | 4529 | 2717004164NRG24090620230314388 | Processed | | 24/08/2023 | RJ2717004_080723FTO_97054 | 314388 |