| 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. |
| 2717007WL100653 | RJ-271700734002090900/5503382 | 1 | सागरा राम | 2717007344/WH/112908612905 | Joshi nadi khudai karya hadwa | 19956 | 2717007000NRG24230120241845989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2717007_230124APB_FTO_287151 | 1845989 |
| 2717007WL0148174 | RJ-271700734002090900/5503382 | 1 | सागरा राम | 2717007344/WH/112908612905 | Joshi nadi khudai karya hadwa | 19956 | 2717007000NRG24080420242808649 | Processed | | 29/04/2024 | RJ2717007_180424FTO_14590 | 2808649 |