| 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. |
| 2717004180WL126029 | RJ-271700418002248700/8608297 | 2 | जनत | 2717004180/RC/112908733471 | ग्रेवल सड़क निर्माण गफूर की ढाणी से छूटे की ढाणी तक | 63132 | 2717004180NRG24070320242372814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2717004_070324APB_FTO_321424 | 2372814 |
| 2717004WL0149720 | RJ-271700418002248700/8608297 | 2 | जनत | 2717004180/RC/112908733471 | ग्रेवल सड़क निर्माण गफूर की ढाणी से छूटे की ढाणी तक | 63132 | 2717004180NRG24030520242818770 | Processed | | 11/05/2024 | RJ2717004_070524FTO_29262 | 2818770 |