| 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. |
| 2717002055WL014910 | RJ-271700205502246000/1636 | 1 | बरकत अली | 2717002055/IF/112908814029 | Tanka Nirman Barkatali / Kasamkhan | 10196 | 2717002055NRG24060620230276436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | RJ2717004_070623APB_FTO_59647 | 276436 |
| 2717002WL0027202 | RJ-271700205502246000/1636 | 1 | बरकत अली | 2717002055/IF/112908814029 | Tanka Nirman Barkatali / Kasamkhan | 10196 | 2717002055NRG24080720230540111 | Rejected | No Such Account | 25/08/2023 | RJ2717004_130723FTO_101720 | 540111 |
| 2717002WL0041003 | RJ-271700205502246000/1636 | 1 | बरकत अली | 2717002055/IF/112908814029 | Tanka Nirman Barkatali / Kasamkhan | 10196 | 2717002055NRG24010920230798062 | Rejected | No Such Account | 20/04/2024 | RJ2717004_290224FTO_312206 | 798062 |
| 2717002WL0149314 | RJ-271700205502246000/1636 | 1 | बरकत अली | 2717002055/IF/112908814029 | Tanka Nirman Barkatali / Kasamkhan | 10196 | 2717002055NRG24290420242816592 | Yet to be process | | | | 2816592 |