| 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. |
| 2717007WL004433 | RJ-271700733502102400/5518075 | 2 | चनणी | 2717007335/IF/112908720863 | Niji Tanka Bhumi Sudhar Chetan Ram Rawta Ram Jat | 896 | 2717007000NRG24010520230071114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2717007_010523APB_FTO_27834 | 71114 |
| 2717007WL0010406 | RJ-271700733502102400/5518075 | 2 | चनणी | 2717007335/IF/112908720863 | Niji Tanka Bhumi Sudhar Chetan Ram Rawta Ram Jat | 896 | 2717007000NRG24180520230182013 | Processed | | 08/06/2023 | RJ2717007_020623FTO_55764 | 182013 |