| 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. |
| 2717002093WL052759 | RJ-271700209302241100/5729188 | 1 | भेरा राम | 2717002093/IF/112909196898 | व्यक्तिगत टांका निर्माण रामा राम / डूंगरा राम | 32049 | 2717002093NRG24181020230991251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2717004_211023APB_FTO_213886 | 991251 |
| 2717002WL0074404 | RJ-271700209302241100/5729188 | 1 | भेरा राम | 2717002093/IF/112909196898 | व्यक्तिगत टांका निर्माण रामा राम / डूंगरा राम | 32049 | 2717002093NRG24281120231363439 | Processed | | 08/03/2024 | RJ2717004_081223FTO_255882 | 1363439 |