| 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. |
| 2717004188WL154774 | RJ-271700418802240300/8600082 | 2 | बबीता | 2717004188/IF/112908664997 | Vayktigat Tanka Nirman Rughnatram / Megharam | 76635 | 2717004188NRG23050420232376075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2717004_060423APB_FTO_7535 | 2376075 |
| 2717004WL0157284 | RJ-271700418802240300/8600082 | 2 | बबीता | 2717004188/IF/112908664997 | Vayktigat Tanka Nirman Rughnatram / Megharam | 76635 | 2717004188NRG23120520232423915 | Processed | | 24/08/2023 | RJ2717004_080723FTO_97055 | 2423915 |