| 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. |
| 2717007WL009501 | RJ-271700731202101400/6667499 | 2 | कमला देवी | 2717007312/IF/112908738403 | niji taanka manaram/ indaram | 1902 | 2717007000NRG24110520230165359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | RJ2717007_110523APB_FTO_39224 | 165359 |
| 2717007WL0011507 | RJ-271700731202101400/6667499 | 2 | कमला देवी | 2717007312/IF/112908738403 | niji taanka manaram/ indaram | 1902 | 2717007000NRG24240520230207643 | Processed | | 08/06/2023 | RJ2717007_020623FTO_55764 | 207643 |