| 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. |
| 2717004223WL026400 | RJ-271700418802239500/8573560 | 2 | रंगू | 2717004223/WC/112908644067 | नाड़ी खुदाई कार्य भीमतलाब | 14661 | 2717004223NRG24060720230524006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2717004_070723APB_FTO_94943 | 524006 |
| 2717004WL0040798 | RJ-271700418802239500/8573560 | 2 | रंगू | 2717004223/WC/112908644067 | नाड़ी खुदाई कार्य भीमतलाब | 14661 | 2717004223NRG24310820230795165 | Processed | | 11/11/2023 | RJ2717004_260923FTO_181938 | 795165 |