| 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. |
| 2717007WL044444 | RJ-271700731402096300/1806065 | 2 | सुआ कंवर | 2717007314/RC/112908417178 | Greval road sheo road se takhatsingh ki dhani tak 4km | 10281 | 2717007000NRG24190920230851011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | RJ2717007_200923APB_FTO_175553 | 851011 |
| 2717007WL0049715 | RJ-271700731402096300/1806065 | 2 | सुआ कंवर | 2717007314/RC/112908417178 | Greval road sheo road se takhatsingh ki dhani tak 4km | 10281 | 2717007000NRG24071020230945740 | Processed | | 11/11/2023 | RJ2717007_231023FTO_214723 | 945740 |