| 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. |
| 2717004189WL076142 | RJ-271700418902250500/1694 | 1 | चुनी लाल | 2717004189/IF/112909157572 | यक्तिगत टांका निर्माण साडाराम / कचराराम | 43019 | 2717004189NRG24051220231393905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2717004_061223APB_FTO_252388 | 1393905 |
| 2717004WL0127696 | RJ-271700418902250500/1694 | 1 | चुनी लाल | 2717004189/IF/112909157572 | यक्तिगत टांका निर्माण साडाराम / कचराराम | 43019 | 2717004189NRG24110320242406910 | Processed | | 20/04/2024 | RJ2717004_190324FTO_327543 | 2406910 |