| 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. |
| 2717004203WL026177 | RJ-271700419002239900/404 | 1 | गोसाईराम | 2717004203/DP/112908552692 | डिचकम बैंड मय भूमि सुधार कार्य ओरण भूमि गुजरों का तला | 14976 | 2717004203NRG24060720230520559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2717004_060723APB_FTO_93126 | 520559 |
| 2717004WL0041112 | RJ-271700419002239900/404 | 1 | गोसाईराम | 2717004203/DP/112908552692 | डिचकम बैंड मय भूमि सुधार कार्य ओरण भूमि गुजरों का तला | 14976 | 2717004203NRG24030920230799689 | Processed | | 11/11/2023 | RJ2717004_260923FTO_181938 | 799689 |