| 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. |
| 2717007WL111598 | RJ-271700734002094700/5504132 | 2 | नेनुदेवी | 2717007340/IF/112909179199 | Niji Tanka evm Bhumi Sudhar Karya Manga Ram / Tilu Ram | 22392 | 2717007000NRG24120220242087361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2717007_120224APB_FTO_299701 | 2087361 |
| 2717007WL0149738 | RJ-271700734002094700/5504132 | 2 | नेनुदेवी | 2717007340/IF/112909179199 | Niji Tanka evm Bhumi Sudhar Karya Manga Ram / Tilu Ram | 22392 | 2717007000NRG24040520242818854 | Yet to be process | | | | 2818854 |