| 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. |
| 2717004175WL070307 | RJ-271700417502247700/8609453 | 2 | हवली | 2717004175/IF/112909151117 | व्यक्तिगत टांका निर्माण कार्य खेता / हरा राम | 39301 | 2717004175NRG24201120231277418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2024 | RJ2717004_211123APB_FTO_241460 | 1277418 |
| 2717004WL0120132 | RJ-271700417502247700/8609453 | 2 | हवली | 2717004175/IF/112909151117 | व्यक्तिगत टांका निर्माण कार्य खेता / हरा राम | 39301 | 2717004175NRG24010320242265087 | Processed | | 20/04/2024 | RJ2717004_190324FTO_327543 | 2265087 |