| 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. |
| 2717004226WL054753 | RJ-271700210402243300/395 | 1 | वाला राम | 2717004226/IF/112909151667 | व्यक्तिगत टांका निर्माण जोधाराम / चेतनराम | 29047 | 2717004226NRG24191020231012037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2717004_231023APB_FTO_215080 | 1012037 |
| 2717004WL0076782 | RJ-271700210402243300/395 | 1 | वाला राम | 2717004226/IF/112909151667 | व्यक्तिगत टांका निर्माण जोधाराम / चेतनराम | 29047 | 2717004226NRG24051220231404035 | Processed | | 08/03/2024 | RJ2717004_081223FTO_255882 | 1404035 |