| 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. |
| 2717007WL049793 | RJ-271700731402096300/66666910 | 2 | manju kanwar | 2717007314/RC/112908417180 | Greval sadak sultansingh ki dhani se lango ki dhani tak 5km | 10853 | 2717007000NRG24071020230946666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2717007_071023APB_FTO_198855 | 946666 |
| 2717007WL0074571 | RJ-271700731402096300/66666910 | 2 | manju kanwar | 2717007314/RC/112908417180 | Greval sadak sultansingh ki dhani se lango ki dhani tak 5km | 10853 | 2717007000NRG24301120231368301 | Processed | | 20/04/2024 | RJ2717007_190324FTO_327517 | 1368301 |