| 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. |
| 2717004163WL037758 | RJ-271700416302252000/784 | 1 | लाखाराम | 2717004163/IF/112908654735 | Vayktigat Tanka Nirman Kishanaram / Damaram | 21775 | 2717004163NRG24180820230742347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2717004_210823APB_FTO_142194 | 742347 |
| 2717004WL0043107 | RJ-271700416302252000/784 | 1 | लाखाराम | 2717004163/IF/112908654735 | Vayktigat Tanka Nirman Kishanaram / Damaram | 21775 | 2717004163NRG24100920230830343 | Processed | | 11/11/2023 | RJ2717004_260923FTO_181938 | 830343 |