| 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. |
| 2717004219WL002324 | RJ-271700419902244400/8602246 | 1 | लक्ष्मणराम | 2717004219/IF/112908895351 | टांका निर्माण कार्य वालाराम / मगाराम | 503 | 2717004219NRG24210420230033816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2717004_210423APB_FTO_21312 | 33816 |
| 2717004WL0011394 | RJ-271700419902244400/8602246 | 1 | लक्ष्मणराम | 2717004219/IF/112908895351 | टांका निर्माण कार्य वालाराम / मगाराम | 503 | 2717004219NRG24230520230204673 | Processed | | 13/06/2023 | RJ2717004_080623FTO_63114 | 204673 |