| 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. |
| 2717002058WL113734 | RJ-271700205802242900/2201 | 2 | अमरु | 2717002058/IF/112909021421 | TANKA NIRMAN BANKA/RUKHMANA | 69121 | 2717002058NRG24180220242132629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2717004_210224APB_FTO_305154 | 2132629 |
| 2717002WL0149505 | RJ-271700205802242900/2201 | 2 | अमरु | 2717002058/IF/112909021421 | TANKA NIRMAN BANKA/RUKHMANA | 69121 | 2717002058NRG24010520242817651 | Processed | | 11/05/2024 | RJ2717004_070524FTO_29262 | 2817651 |