| 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. |
| 2717007WL088425 | RJ-271700731402096300/6657125 | 2 | लीला देवी | 2717007314/RC/112908734950 | Greval road nirman PHC Bhiyad se aalsaniyo ki dhani bhiyad | 18016 | 2717007000NRG24070120241623409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2717007_080124APB_FTO_275370 | 1623409 |
| 2717007WL0133066 | RJ-271700731402096300/6657125 | 2 | लीला देवी | 2717007314/RC/112908734950 | Greval road nirman PHC Bhiyad se aalsaniyo ki dhani bhiyad | 18016 | 2717007000NRG24200320242515293 | Processed | | 29/04/2024 | RJ2717007_180424FTO_14590 | 2515293 |