| 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. |
| 2717007WL064205 | RJ-271700731402096300/1806315 | 1 | ईशरा राम | 2717007314/RC/112908734949 | Greval road nirman gavariyo ki basti tak aabadi bhumi bhiyad | 13689 | 2717007000NRG24051120231154375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | RJ2717007_051123APB_FTO_225896 | 1154375 |
| 2717007WL0074569 | RJ-271700731402096300/1806315 | 1 | ईशरा राम | 2717007314/RC/112908734949 | Greval road nirman gavariyo ki basti tak aabadi bhumi bhiyad | 13689 | 2717007000NRG24301120231368274 | Rejected | No Such Account | 22/04/2024 | RJ2717007_190324FTO_327529 | 1368274 |
| 2717007WL0149672 | RJ-271700731402096300/1806315 | 1 | ईशरा राम | 2717007314/RC/112908734949 | Greval road nirman gavariyo ki basti tak aabadi bhumi bhiyad | 13689 | 2717007000NRG24020520242818478 | Yet to be process | | | | 2818478 |