| 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. |
| 2717004205WL075873 | RJ-271700416302250300/734 | 1 | गूणेशाराम | 2717004205/IF/112909110098 | Tanka Nirman Karya Gunesha Ram Mahesha Ram | 42021 | 2717004205NRG24051220231391107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2717004_061223APB_FTO_252621 | 1391107 |
| 2717004WL0122143 | RJ-271700416302250300/734 | 1 | गूणेशाराम | 2717004205/IF/112909110098 | Tanka Nirman Karya Gunesha Ram Mahesha Ram | 42021 | 2717004205NRG24040320242302405 | Processed | | 20/04/2024 | RJ2717004_190324FTO_327543 | 2302405 |