| 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. |
| 2717002106WL024067 | RJ-271700210402253100/401 | 2 | वसुंधरा | 2717002106/IF/112908896947 | Tanka Nirman Amararam / Motiram | 17951 | 2717002106NRG24030720230481918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2717004_050723APB_FTO_90800 | 481918 |
| 2717002WL0043104 | RJ-271700210402253100/401 | 2 | वसुंधरा | 2717002106/IF/112908896947 | Tanka Nirman Amararam / Motiram | 17951 | 2717002106NRG24100920230830336 | Rejected | Account closed | 13/11/2023 | RJ2717004_260923FTO_181938 | 830336 |
| 2717002WL0077389 | RJ-271700210402253100/401 | 2 | वसुंधरा | 2717002106/IF/112908896947 | Tanka Nirman Amararam / Motiram | 17951 | 2717002106NRG24061220231416765 | Processed | | 08/03/2024 | RJ2717004_081223FTO_255882 | 1416765 |