| 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. |
| 2717007WL058914 | RJ-271700731402096400/1806185 | 5 | हमीर सिंह | 2717007314/IF/112908685939 | Niji tanka v bhumi sudhar karya Ganpatsingh / Nathusingh | 12062 | 2717007000NRG24221020231062570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2717007_221023APB_FTO_214334 | 1062570 |
| 2717007WL0077275 | RJ-271700731402096400/1806185 | 5 | हमीर सिंह | 2717007314/IF/112908685939 | Niji tanka v bhumi sudhar karya Ganpatsingh / Nathusingh | 12062 | 2717007000NRG24061220231414611 | Rejected | No Such Account | 22/04/2024 | RJ2717007_190324FTO_327517 | 1414611 |
| 2717007WL0149733 | RJ-271700731402096400/1806185 | 5 | हमीर सिंह | 2717007314/IF/112908685939 | Niji tanka v bhumi sudhar karya Ganpatsingh / Nathusingh | 12062 | 2717007000NRG24040520242818818 | Yet to be process | | | | 2818818 |