| 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. |
| 2717007WL049794 | RJ-271700731402096500/6666888 | 1 | बालू खां | 2717007314/WH/112908363430 | Nadi khudai karya bai nadi ratnuo ki dhani | 10945 | 2717007000NRG24071020230946854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2717007_071023APB_FTO_198855 | 946854 |
| 2717007WL0074569 | RJ-271700731402096500/6666888 | 1 | बालू खां | 2717007314/WH/112908363430 | Nadi khudai karya bai nadi ratnuo ki dhani | 10945 | 2717007000NRG24301120231368253 | Processed | | 20/04/2024 | RJ2717007_190324FTO_327517 | 1368253 |