| 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. |
| 2717007WL010044 | RJ-271700731402096200/6666816-A | 1 | NARSIGA RAM | 2717007352/LD/112908454146 | Charagah vikash karya budhatala | 2203 | 2717007000NRG24150520230175988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | RJ2717007_150523APB_FTO_41587 | 175988 |
| 2717007WL0011976 | RJ-271700731402096200/6666816-A | 1 | NARSIGA RAM | 2717007352/LD/112908454146 | Charagah vikash karya budhatala | 2203 | 2717007000NRG24290520230219250 | Yet to be process | | | | 219250 |