| 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. |
| 2717004169WL058418 | RJ-271700416902250100/8572896 | 2 | धीया | 2717004169/IF/112909188768 | व्यक्तिगत टांका निर्माण सफी / भूरा | 29752 | 2717004169NRG24211020231055525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2717004_231023APB_FTO_216289 | 1055525 |
| 2717004WL0074561 | RJ-271700416902250100/8572896 | 2 | धीया | 2717004169/IF/112909188768 | व्यक्तिगत टांका निर्माण सफी / भूरा | 29752 | 2717004169NRG24301120231368089 | Processed | | 08/03/2024 | RJ2717004_081223FTO_255882 | 1368089 |