| 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. |
| 2717004164WL029739 | RJ-271700416402244900/1172 | 1 | जयसिह | 2717004164/IF/112908750701 | व्यक्तिगत टांका निर्माण नेपालसिंह / खेतसिंह | 17999 | 2717004164NRG24190720230591205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2717004_200723APB_FTO_106961 | 591205 |
| 2717004WL0043103 | RJ-271700416402244900/1172 | 1 | जयसिह | 2717004164/IF/112908750701 | व्यक्तिगत टांका निर्माण नेपालसिंह / खेतसिंह | 17999 | 2717004164NRG24100920230830334 | Processed | | 11/11/2023 | RJ2717004_260923FTO_181938 | 830334 |