| 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. |
| 2717007WL016620 | RJ-271700730602089900/6655308 | 1 | जोगाराम | 2717007306/IF/112908515455 | RGJSY Niji tanka v bhumi sudhar karya narnaram / achlaram | 3640 | 2717007000NRG24080620230309929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | RJ2717007_080623APB_FTO_63795 | 309929 |
| 2717007WL0026156 | RJ-271700730602089900/6655308 | 1 | जोगाराम | 2717007306/IF/112908515455 | RGJSY Niji tanka v bhumi sudhar karya narnaram / achlaram | 3640 | 2717007000NRG24060720230520063 | Processed | | 24/08/2023 | RJ2717007_070723FTO_95040 | 520063 |