| 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. |
| 2717004222WL087457 | RJ-271700205502246100/5703237 | 2 | प्रेमीदेवी | 2717004222/IF/112909196686 | व्यक्तिगत टांका निर्माण गोगा राम / भुरा राम | 46440 | 2717004222NRG24070120241609852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2717004_080124APB_FTO_275440 | 1609852 |
| 2717004WL0135378 | RJ-271700205502246100/5703237 | 2 | प्रेमीदेवी | 2717004222/IF/112909196686 | व्यक्तिगत टांका निर्माण गोगा राम / भुरा राम | 46440 | 2717004222NRG24210320242561932 | Processed | | 23/04/2024 | RJ2717004_270324FTO_334180 | 2561932 |