| 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. |
| 2717004190WL093228 | RJ-271700419002240100/2618 | 2 | अन्तरी | 2717004190/LD/112908434742 | DICHKAM BEND GOCHAR BHUMI BAIPAS ROAD CHOHTAN | 51454 | 2717004190NRG24170120241717256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2717004_190124APB_FTO_284009 | 1717256 |
| 2717004WL0139741 | RJ-271700419002240100/2618 | 2 | अन्तरी | 2717004190/LD/112908434742 | DICHKAM BEND GOCHAR BHUMI BAIPAS ROAD CHOHTAN | 51454 | 2717004190NRG24010420242641637 | Processed | | 23/04/2024 | RJ2717004_050424FTO_8475 | 2641637 |