| 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. |
| 2717004161WL116581 | RJ-271700416102251900/8623804 | 1 | राकू देवी | 2717004161/IF/112909243303 | व्यक्तिगत टांका निर्माण मोहनलाल / खीमाराम | 61397 | 2717004161NRG24210220242189403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2717004_210224APB_FTO_306999 | 2189403 |
| 2717004WL0149626 | RJ-271700416102251900/8623804 | 1 | राकू देवी | 2717004161/IF/112909243303 | व्यक्तिगत टांका निर्माण मोहनलाल / खीमाराम | 61397 | 2717004161NRG24020520242818268 | Processed | | 11/05/2024 | RJ2717004_070524FTO_29262 | 2818268 |