| 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. |
| 2717005219WL120642 | RJ-271700521902256300/5453538 | 1 | जगदीश | 2717005219/IF/112909199346 | व्यक्तिगत टांका निर्माण विशनाराम / कानाराम | 60407 | 2717005219NRG24020320242276928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2717004_070324APB_FTO_320175 | 2276928 |
| 2717005WL0149747 | RJ-271700521902256300/5453538 | 1 | जगदीश | 2717005219/IF/112909199346 | व्यक्तिगत टांका निर्माण विशनाराम / कानाराम | 60407 | 2717005219NRG24040520242818881 | Processed | | 11/05/2024 | RJ2717004_070524FTO_29262 | 2818881 |