| 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. |
| 2717007WL102910 | RJ-271700733502102100/6658850 | 1 | KAMAL KHAN | 2717007357/RC/112908629173 | Greval sadak nirman kayam ki basti damar road se nahar nadi tak 4km | 21140 | 2717007000NRG24300120241900278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2717007_310124APB_FTO_291779 | 1900278 |
| 2717007WL0148224 | RJ-271700733502102100/6658850 | 1 | KAMAL KHAN | 2717007357/RC/112908629173 | Greval sadak nirman kayam ki basti damar road se nahar nadi tak 4km | 21140 | 2717007000NRG24080420242809640 | Yet to be process | | | | 2809640 |