| 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. |
| 2717004177WL097742 | RJ-271700417702243800/8569568 | 1 | प्रहलाद | 2717004177/IF/112909126975 | व्यक्तिगत टांका निर्माण राजूराम / सवाईराम | 53790 | 2717004177NRG24210120241792507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2717004_230124APB_FTO_287052 | 1792507 |
| 2717004WL0148024 | RJ-271700417702243800/8569568 | 1 | प्रहलाद | 2717004177/IF/112909126975 | व्यक्तिगत टांका निर्माण राजूराम / सवाईराम | 53790 | 2717004177NRG24080420242805544 | Processed | | 11/05/2024 | RJ2717004_070524FTO_29262 | 2805544 |