| 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. |
| 2717004226WL083406 | RJ-271700210402254600/1264 | 2 | मिरगो | 2717004226/IF/112909152657 | व्यक्तिगत टांका निर्माण गोसाईराम / हरखाराम | 45959 | 2717004226NRG24030120241550587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2717004_080124APB_FTO_275073 | 1550587 |
| 2717004WL0131069 | RJ-271700210402254600/1264 | 2 | मिरगो | 2717004226/IF/112909152657 | व्यक्तिगत टांका निर्माण गोसाईराम / हरखाराम | 45959 | 2717004226NRG24180320242476204 | Processed | | 20/04/2024 | RJ2717004_190324FTO_327543 | 2476204 |