| 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. |
| 2717004161WL026000 | RJ-271700416102251900/8623509 | 1 | रेखा | 2717004161/IF/112908679290 | टांका निर्माण लाछीदेवी/टीकमाराम | 14120 | 2717004161NRG24060720230517417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2717004_060723APB_FTO_92706 | 517417 |
| 2717004WL0040986 | RJ-271700416102251900/8623509 | 1 | रेखा | 2717004161/IF/112908679290 | टांका निर्माण लाछीदेवी/टीकमाराम | 14120 | 2717004161NRG24010920230797911 | Processed | | 11/11/2023 | RJ2717004_260923FTO_181938 | 797911 |