| 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. |
| 2717004203WL077775 | RJ-271700419002240000/36 | 1 | नारणा राम | 2717004203/IF/112909134512 | टांका निर्माण टीकमचंद / चोलाराम | 42105 | 2717004203NRG24071220231426028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2717004_071223APB_FTO_253786 | 1426028 |
| 2717004WL0124562 | RJ-271700419002240000/36 | 1 | नारणा राम | 2717004203/IF/112909134512 | टांका निर्माण टीकमचंद / चोलाराम | 42105 | 2717004203NRG24060320242343107 | Processed | | 20/04/2024 | RJ2717004_190324FTO_327543 | 2343107 |