| 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. |
| 2717007WL036032 | RJ-271700731402095700/6666866 | 1 | kawraj | 2717007351/RC/112908622584 | Greval sadak damar road maiyo ki dhani se rupasariya seema tak | 7713 | 2717007000NRG24080820230707793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2717007_080823APB_FTO_127164 | 707793 |
| 2717007WL0074678 | RJ-271700731402095700/6666866 | 1 | kawraj | 2717007351/RC/112908622584 | Greval sadak damar road maiyo ki dhani se rupasariya seema tak | 7713 | 2717007000NRG24301120231369500 | Processed | | 20/04/2024 | RJ2717007_190324FTO_327517 | 1369500 |