| 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. |
| 2717002093WL138434 | RJ-271700209302241100/5729045 | 1 | चुनाराम | 2717002093/RC/112908735113 | ग्रेवल सड़क धनाऊ सड़क से खेतोणी राईको की ढाणी तक | 87652 | 2717002093NRG24280320242619108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2717004_280324APB_FTO_335578 | 2619108 |
| 2717002WL0149206 | RJ-271700209302241100/5729045 | 1 | चुनाराम | 2717002093/RC/112908735113 | ग्रेवल सड़क धनाऊ सड़क से खेतोणी राईको की ढाणी तक | 87652 | 2717002093NRG24290420242815682 | Processed | | 11/05/2024 | RJ2717004_070524FTO_29262 | 2815682 |