| 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. |
| 2717004153WL057182 | RJ-271700415302250600/1989 | 2 | आऐती | 2717004153/IF/112909108183 | व्यक्तिगत टांका निर्माण गुणेशाराम / पुनाराम | 30112 | 2717004153NRG24201020231039652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2717004_231023APB_FTO_215816 | 1039652 |
| 2717004WL0075518 | RJ-271700415302250600/1989 | 2 | आऐती | 2717004153/IF/112909108183 | व्यक्तिगत टांका निर्माण गुणेशाराम / पुनाराम | 30112 | 2717004153NRG24041220231385597 | Rejected | No Such Account | 12/03/2024 | RJ2717004_081223FTO_255882 | 1385597 |
| 2717004WL0131730 | RJ-271700415302250600/1989 | 2 | आऐती | 2717004153/IF/112909108183 | व्यक्तिगत टांका निर्माण गुणेशाराम / पुनाराम | 30112 | 2717004153NRG24190320242489512 | Processed | | 23/04/2024 | RJ2717004_270324FTO_334180 | 2489512 |