| 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. |
| 2717007WL031499 | RJ-271700731402096300/66666910 | 2 | manju kanwar | 2717007314/WH/112908363427 | Ridhu Nadi khudai karya bhiyad | 6831 | 2717007000NRG24220720230621069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2717007_220723APB_FTO_111517 | 621069 |
| 2717007WL0040383 | RJ-271700731402096300/66666910 | 2 | manju kanwar | 2717007314/WH/112908363427 | Ridhu Nadi khudai karya bhiyad | 6831 | 2717007000NRG24280820230789584 | Processed | | 13/09/2023 | RJ2717007_050923FTO_156771 | 789584 |