| 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. |
| 2717007WL028634 | RJ-271700731402096200/6666816-A | 1 | NARSIGA RAM | 2717007352/RC/112908622591 | Greval sadak nirman Lango ki dhani se sakhlo ki dhani tak 4KM | 6106 | 2717007000NRG24150720230566798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2717007_150723APB_FTO_103509 | 566798 |
| 2717007WL0040379 | RJ-271700731402096200/6666816-A | 1 | NARSIGA RAM | 2717007352/RC/112908622591 | Greval sadak nirman Lango ki dhani se sakhlo ki dhani tak 4KM | 6106 | 2717007000NRG24280820230789568 | Yet to be process | | | | 789568 |