| 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. |
| 2717007WL006161 | RJ-271700730402095301/6666215 | 1 | ओनाड़ सिंह | 2717007343/RC/112908433553 | Greval sadak balai se malinath nagar tagsingh ki dhani tak | 1796 | 2717007000NRG24050520230101356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2717007_070523APB_FTO_33789 | 101356 |
| 2717007WL0011511 | RJ-271700730402095301/6666215 | 1 | ओनाड़ सिंह | 2717007343/RC/112908433553 | Greval sadak balai se malinath nagar tagsingh ki dhani tak | 1796 | 2717007000NRG24240520230207649 | Rejected | Account closed | 09/06/2023 | RJ2717007_020623FTO_55764 | 207649 |
| 2717007WL0027322 | RJ-271700730402095301/6666215 | 1 | ओनाड़ सिंह | 2717007343/RC/112908433553 | Greval sadak balai se malinath nagar tagsingh ki dhani tak | 1796 | 2717007000NRG24080720230541464 | Processed | | 11/11/2023 | RJ2717007_231023FTO_214723 | 541464 |