| 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. |
| 2717004203WL080393 | RJ-271700419002239700/517 | 2 | Lalit Kishor | 2717004203/LD/112908994740 | डिचकमबैंड मय भूमि सुधार कार्य गुजरो का तला | 44613 | 2717004203NRG24201220231482911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2717004_211223APB_FTO_263841 | 1482911 |
| 2717004WL0131563 | RJ-271700419002239700/517 | 2 | Lalit Kishor | 2717004203/LD/112908994740 | डिचकमबैंड मय भूमि सुधार कार्य गुजरो का तला | 44613 | 2717004203NRG24190320242486039 | Rejected | No Such Account | 22/04/2024 | RJ2717004_190324FTO_327543 | 2486039 |
| 2717004WL0149487 | RJ-271700419002239700/517 | 2 | Lalit Kishor | 2717004203/LD/112908994740 | डिचकमबैंड मय भूमि सुधार कार्य गुजरो का तला | 44613 | 2717004203NRG24010520242817572 | Processed | | 11/05/2024 | RJ2717004_070524FTO_29262 | 2817572 |