| 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. |
| 2717007WL039061 | RJ-271700732702100200/5529421 | 1 | रेखाराम | 2717007327/IF/112908611181 | Niji tanka bhumi sudhar karya Bagtaram / Manaram | 8787 | 2717007000NRG24220820230767401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2717007_220823APB_FTO_142509 | 767401 |
| 2717007WL0042741 | RJ-271700732702100200/5529421 | 1 | रेखाराम | 2717007327/IF/112908611181 | Niji tanka bhumi sudhar karya Bagtaram / Manaram | 8787 | 2717007000NRG24080920230824970 | Processed | | 28/09/2023 | RJ2717007_210923FTO_177986 | 824970 |