| 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. |
| 2717007WL088460 | RJ-271700731402096300/1806032 | 2 | बाबुदेवी | 2717007314/WH/112908613079 | Aadrsh nadi khudai karya bitdi nadi | 18431 | 2717007000NRG24070120241623970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2717007_080124APB_FTO_275370 | 1623970 |
| 2717007WL0132406 | RJ-271700731402096300/1806032 | 2 | बाबुदेवी | 2717007314/WH/112908613079 | Aadrsh nadi khudai karya bitdi nadi | 18431 | 2717007000NRG24190320242500569 | Processed | | 29/04/2024 | RJ2717007_180424FTO_14590 | 2500569 |