| 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. |
| 2717007WL076745 | RJ-271700731402095600/1806438 | 1 | भुराराम | 2717007351/WH/112908600786 | Rupasariya Nadi khudai karya Rupasriya | 16208 | 2717007000NRG24051220231403317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2717007_051223APB_FTO_251473 | 1403317 |
| 2717007WL0121872 | RJ-271700731402095600/1806438 | 1 | भुराराम | 2717007351/WH/112908600786 | Rupasariya Nadi khudai karya Rupasriya | 16208 | 2717007000NRG24040320242298291 | Processed | | 20/04/2024 | RJ2717007_190324FTO_327529 | 2298291 |