| 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. |
| 2717007WL064238 | RJ-271700732702100200/5529407-A | 2 | कमला देवी | 2717007327/RC/112908528765 | Greval sadak Jakhdo ki dhani se Aarng seema tak 2.5km | 13703 | 2717007000NRG24051120231155382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | RJ2717007_051123APB_FTO_225896 | 1155382 |
| 2717007WL0074664 | RJ-271700732702100200/5529407-A | 2 | कमला देवी | 2717007327/RC/112908528765 | Greval sadak Jakhdo ki dhani se Aarng seema tak 2.5km | 13703 | 2717007000NRG24301120231369403 | Yet to be process | | | | 1369403 |