| 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. |
| 2717004188WL084682 | RJ-271700418802240300/8600082 | 2 | बबीता | 2717004188/IF/112909204187 | Tanka Nirman Gomaram / Bhikharam | 49661 | 2717004188NRG24050120241569658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2717004_060124APB_FTO_274470 | 1569658 |
| 2717004WL0130901 | RJ-271700418802240300/8600082 | 2 | बबीता | 2717004188/IF/112909204187 | Tanka Nirman Gomaram / Bhikharam | 49661 | 2717004188NRG24180320242472325 | Processed | | 20/04/2024 | RJ2717004_190324FTO_327543 | 2472325 |