| 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. |
| 2717004153WL133492 | RJ-271700415302250600/8613745 | 1 | फोटाराम | 2717004153/IF/112909120161 | व्यक्तिगत टांका निर्माण आसुराम / कालूराम | 69913 | 2717004153NRG24200320242525994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2717004_210324APB_FTO_330534 | 2525994 |
| 2717004WL0149697 | RJ-271700415302250600/8613745 | 1 | फोटाराम | 2717004153/IF/112909120161 | व्यक्तिगत टांका निर्माण आसुराम / कालूराम | 69913 | 2717004153NRG24030520242818636 | Processed | | 11/05/2024 | RJ2717004_070524FTO_29262 | 2818636 |