| 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. |
| 2717002092WL109777 | RJ-271700209202241700/5701093 | 1 | वालाराम | 2717002092/IF/112909187017 | व्यक्तिगत टांका निर्माण भोमाराम / हनुमानराम | 64221 | 2717002092NRG24080220242041806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2717004_080224APB_FTO_296380 | 2041806 |
| 2717002WL0148361 | RJ-271700209202241700/5701093 | 1 | वालाराम | 2717002092/IF/112909187017 | व्यक्तिगत टांका निर्माण भोमाराम / हनुमानराम | 64221 | 2717002092NRG24120420242811441 | Processed | | 11/05/2024 | RJ2717004_070524FTO_29262 | 2811441 |