| 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. |
| 2717002093WL084341 | RJ-271700209302241100/5729045 | 1 | चुनाराम | 2717002093/IF/112909201762 | व्यक्तिगत टांका निर्माण जोगा राम / भेरा राम | 50857 | 2717002093NRG24050120241565714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2717004_080124APB_FTO_275345 | 1565714 |
| 2717002WL0130474 | RJ-271700209302241100/5729045 | 1 | चुनाराम | 2717002093/IF/112909201762 | व्यक्तिगत टांका निर्माण जोगा राम / भेरा राम | 50857 | 2717002093NRG24180320242464304 | Processed | | 20/04/2024 | RJ2717004_190324FTO_327543 | 2464304 |