| 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. |
| 2717004225WL088859 | RJ-271700417702252900/1112 | 2 | पदामी | 2717004225/IF/112909204783 | Tanka Nirman Daluram / Chimanaram | 48559 | 2717004225NRG24070120241631389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2717004_080124APB_FTO_275932 | 1631389 |
| 2717004WL0131769 | RJ-271700417702252900/1112 | 2 | पदामी | 2717004225/IF/112909204783 | Tanka Nirman Daluram / Chimanaram | 48559 | 2717004225NRG24190320242490406 | Processed | | 23/04/2024 | RJ2717004_270324FTO_334180 | 2490406 |