| 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. |
| 2717004215WL088320 | RJ-271700419702252700/806 | 2 | पेम्पोदेवी | 2717004215/IF/112909175673 | व्यक्तिगत टांका निर्माण भंवराराम / मगाराम | 47969 | 2717004215NRG24070120241621811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2717004_080124APB_FTO_274941 | 1621811 |
| 2717004WL0132637 | RJ-271700419702252700/806 | 2 | पेम्पोदेवी | 2717004215/IF/112909175673 | व्यक्तिगत टांका निर्माण भंवराराम / मगाराम | 47969 | 2717004215NRG24190320242506772 | Processed | | 23/04/2024 | RJ2717004_270324FTO_334180 | 2506772 |