| 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. |
| 2717007WL012919 | RJ-271700731002094100/5515587 | 4 | स्वरूप सिंह | 2717007354/RC/112908673075 | Greval sadak samprk road se Multankhan ki dhani tak KN1244 | 3292 | 2717007000NRG24020620230237141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | RJ2717007_020623APB_FTO_55760 | 237141 |
| 2717007WL0027326 | RJ-271700731002094100/5515587 | 4 | स्वरूप सिंह | 2717007354/RC/112908673075 | Greval sadak samprk road se Multankhan ki dhani tak KN1244 | 3292 | 2717007000NRG24080720230541471 | Processed | | 29/04/2024 | RJ2717007_180424FTO_14590 | 541471 |