| 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. |
| 2717002058WL007873 | RJ-271700205802242800/743 | 2 | मेशी देवी | 2717002058/IF/112909020673 | TANKA NIRMAN PAPU/RUPA | 5226 | 2717002058NRG24070520230131097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2717004_080523APB_FTO_34098 | 131097 |
| 2717002WL0011419 | RJ-271700205802242800/743 | 2 | मेशी देवी | 2717002058/IF/112909020673 | TANKA NIRMAN PAPU/RUPA | 5226 | 2717002058NRG24230520230205366 | Processed | | 13/06/2023 | RJ2717004_080623FTO_63114 | 205366 |