| 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. |
| 2717007WL064208 | RJ-271700731402096300/66666910 | 2 | manju kanwar | 2717007314/RC/112908736134 | Greval road nirman PHC bhiyad se samsanghat tak 2km | 13676 | 2717007000NRG24051120231154594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | RJ2717007_051123APB_FTO_225896 | 1154594 |
| 2717007WL0074571 | RJ-271700731402096300/66666910 | 2 | manju kanwar | 2717007314/RC/112908736134 | Greval road nirman PHC bhiyad se samsanghat tak 2km | 13676 | 2717007000NRG24301120231368305 | Processed | | 20/04/2024 | RJ2717007_190324FTO_327529 | 1368305 |