| 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. |
| 2717002099WL026042 | RJ-271700209902240400/5722179 | 3 | CHAIL KANWAR | 2717002099/IF/112908774077 | Individual Tanka Nirmaan Karya DURJAN SINGH / PADAM SINGH | 17059 | 2717002099NRG24060720230517857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2717004_060723APB_FTO_92674 | 517857 |
| 2717002WL0043106 | RJ-271700209902240400/5722179 | 3 | CHAIL KANWAR | 2717002099/IF/112908774077 | Individual Tanka Nirmaan Karya DURJAN SINGH / PADAM SINGH | 17059 | 2717002099NRG24100920230830346 | Processed | | 11/11/2023 | RJ2717004_111023FTO_203660 | 830346 |