| 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. |
| 2717007WL010812 | RJ-271700730302090600/6660782 | 2 | नुरी | 2717007361/WH/112908364708 | Aadarsh Piparali Nadi khudai karya Negrada | 2559 | 2717007000NRG24200520230188911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | RJ2717007_200523APB_FTO_45112 | 188911 |
| 2717007WL0012655 | RJ-271700730302090600/6660782 | 2 | नुरी | 2717007361/WH/112908364708 | Aadarsh Piparali Nadi khudai karya Negrada | 2559 | 2717007000NRG24010620230232678 | Processed | | 08/06/2023 | RJ2717007_020623FTO_55764 | 232678 |