| 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. |
| 2717002106WL021216 | RJ-271700210402253400/2024 | 1 | नरेश कुमार | 2717002106/RC/112908648479 | Greval Sadak Nirman Janiyo Ki Basti Se Rughasar Tak | 14418 | 2717002106NRG24210620230410718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2717004_210623APB_FTO_76697 | 410718 |
| 2717002WL0027193 | RJ-271700210402253400/2024 | 1 | नरेश कुमार | 2717002106/RC/112908648479 | Greval Sadak Nirman Janiyo Ki Basti Se Rughasar Tak | 14418 | 2717002106NRG24080720230539906 | Processed | | 24/08/2023 | RJ2717004_130723FTO_101720 | 539906 |