| 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. |
| 2717002107WL042240 | RJ-271700208202242100/5731497 | 1 | रूखमन राम | 2717002107/IF/112908876768 | टांका निर्माण श्रवणकुमार / सगताराम | 26047 | 2717002107NRG24060920230815817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | RJ2717004_070923APB_FTO_160497 | 815817 |
| 2717002WL0044624 | RJ-271700208202242100/5731497 | 1 | रूखमन राम | 2717002107/IF/112908876768 | टांका निर्माण श्रवणकुमार / सगताराम | 26047 | 2717002107NRG24200920230853921 | Processed | | 11/11/2023 | RJ2717004_260923FTO_181938 | 853921 |