| 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. |
| 2717004175WL122327 | RJ-271700417502247700/8609127 | 3 | मोरबाई | 2717004175/IF/112909082620 | व्यक्तिगत टांका निर्माण कार्य पेमा राम / मोटा राम | 63933 | 2717004175NRG24040320242304908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2717004_070324APB_FTO_321147 | 2304908 |
| 2717004WL0149579 | RJ-271700417502247700/8609127 | 3 | मोरबाई | 2717004175/IF/112909082620 | व्यक्तिगत टांका निर्माण कार्य पेमा राम / मोटा राम | 63933 | 2717004175NRG24010520242818048 | Processed | | 11/05/2024 | RJ2717004_070524FTO_29262 | 2818048 |