| 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. |
| 2717004199WL134380 | RJ-271700419902244300/8601009 | 1 | हनुमानराम | 2717004199/IF/112909203729 | व्यक्तिगत टांका निर्माण पूनमाराम / पेमाराम | 67281 | 2717004199NRG24210320242541410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2717004_210324APB_FTO_330719 | 2541410 |
| 2717004WL0149427 | RJ-271700419902244300/8601009 | 1 | हनुमानराम | 2717004199/IF/112909203729 | व्यक्तिगत टांका निर्माण पूनमाराम / पेमाराम | 67281 | 2717004199NRG24300420242817297 | Processed | | 11/05/2024 | RJ2717004_070524FTO_29262 | 2817297 |