| 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. |
| 2717004203WL048841 | RJ-271700419002239700/436 | 1 | लालाराम | 2717004203/IF/112909111820 | टांका निर्माण खीयाराम / मेघाराम | 26836 | 2717004203NRG24061020230927323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2717004_061023APB_FTO_196725 | 927323 |
| 2717004WL0077864 | RJ-271700419002239700/436 | 1 | लालाराम | 2717004203/IF/112909111820 | टांका निर्माण खीयाराम / मेघाराम | 26836 | 2717004203NRG24071220231427722 | Processed | | 08/03/2024 | RJ2717004_081223FTO_255882 | 1427722 |