| 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. |
| 2717007WL081396 | RJ-271700731402096300/1806035 | 1 | पुनमा राम | 2717007314/WH/112908613079 | Aadrsh nadi khudai karya bitdi nadi | 16935 | 2717007000NRG24221220231505248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2717007_221223APB_FTO_265729 | 1505248 |
| 2717007WL0128666 | RJ-271700731402096300/1806035 | 1 | पुनमा राम | 2717007314/WH/112908613079 | Aadrsh nadi khudai karya bitdi nadi | 16935 | 2717007000NRG24150320242428916 | Processed | | 20/04/2024 | RJ2717007_190324FTO_327529 | 2428916 |