| 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. |
| 2717007WL111647 | RJ-271700733602098400/6661859 | 1 | दीपदान | 2717007328/IF/112909148004 | niji taka v bhumi sudhar kary pelad dan/dungr dan | 22495 | 2717007000NRG24120220242088532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2717007_120224APB_FTO_299709 | 2088532 |
| 2717007WL0149485 | RJ-271700733602098400/6661859 | 1 | दीपदान | 2717007328/IF/112909148004 | niji taka v bhumi sudhar kary pelad dan/dungr dan | 22495 | 2717007000NRG24010520242817568 | Yet to be process | | | | 2817568 |