| 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. |
| 2717007WL032784 | RJ-271700732802096000/1809413 | 1 | विश्ना राम | 2717007352/LD/112908454146 | Charagah vikash karya budhatala | 7283 | 2717007000NRG24290720230649169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2717007_290723APB_FTO_117789 | 649169 |
| 2717007WL0074578 | RJ-271700732802096000/1809413 | 1 | विश्ना राम | 2717007352/LD/112908454146 | Charagah vikash karya budhatala | 7283 | 2717007000NRG24301120231368405 | Processed | | 20/04/2024 | RJ2717007_190324FTO_327517 | 1368405 |