| 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. |
| 2717004218WL122597 | RJ-271700416902250000/1803 | 1 | तगाराम | 2717004218/IF/112909177838 | यक्तिगत टांका निर्माण गुमनाराम / चुनाराम | 64456 | 2717004218NRG24040320242309324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2717004_060324APB_FTO_319903 | 2309324 |
| 2717004WL0149643 | RJ-271700416902250000/1803 | 1 | तगाराम | 2717004218/IF/112909177838 | यक्तिगत टांका निर्माण गुमनाराम / चुनाराम | 64456 | 2717004218NRG24020520242818322 | Processed | | 11/05/2024 | RJ2717004_070524FTO_29262 | 2818322 |