| 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. |
| 2717004166WL084720 | RJ-271700416602250900/8610805 | 2 | मोरू | 2717004166/IF/112909219178 | व्यक्तिगत टांका निर्माण रेमता / जगा | 47585 | 2717004166NRG24050120241570034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2717004_060124APB_FTO_274442 | 1570034 |
| 2717004WL0130953 | RJ-271700416602250900/8610805 | 2 | मोरू | 2717004166/IF/112909219178 | व्यक्तिगत टांका निर्माण रेमता / जगा | 47585 | 2717004166NRG24180320242472885 | Processed | | 20/04/2024 | RJ2717004_190324FTO_327543 | 2472885 |