| 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. |
| 2717002061WL080628 | RJ-271700206102254200/5710091 | 3 | गुली | 2717002061/IF/112909197750 | व्यक्तिगत टांका निर्माण मुला राम / हेमा राम | 48173 | 2717002061NRG24211220231488687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2717004_211223APB_FTO_264414 | 1488687 |
| 2717002WL0131740 | RJ-271700206102254200/5710091 | 3 | गुली | 2717002061/IF/112909197750 | व्यक्तिगत टांका निर्माण मुला राम / हेमा राम | 48173 | 2717002061NRG24190320242489788 | Processed | | 23/04/2024 | RJ2717004_270324FTO_334180 | 2489788 |