| 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. |
| 2717007WL081396 | RJ-271700731402096500/1805569 | 1 | नवाब खां | 2717007314/RC/112908736137 | Greval road nirman GUPS ratnuo ki dhani se dhani tak2km | 16881 | 2717007000NRG24221220231505419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2717007_221223APB_FTO_265729 | 1505419 |
| 2717007WL0128666 | RJ-271700731402096500/1805569 | 1 | नवाब खां | 2717007314/RC/112908736137 | Greval road nirman GUPS ratnuo ki dhani se dhani tak2km | 16881 | 2717007000NRG24150320242428938 | Processed | | 20/04/2024 | RJ2717007_190324FTO_327529 | 2428938 |