| 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. |
| 2717002106WL014401 | RJ-271700210402253100/1884 | 2 | ममता | 2717002106/IF/112908913507 | Tanka Nirman Ramaram/Nibaram | 8655 | 2717002106NRG24060620230263408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | RJ2717004_070623APB_FTO_61097 | 263408 |
| 2717002WL0022519 | RJ-271700210402253100/1884 | 2 | ममता | 2717002106/IF/112908913507 | Tanka Nirman Ramaram/Nibaram | 8655 | 2717002106NRG24260620230442322 | Processed | | 24/08/2023 | RJ2717004_080723FTO_97054 | 442322 |