| 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. |
| 2717002108WL105642 | RJ-271700208102247500/1755 | 1 | लक्ष्मी | 2717002108/WH/112908612548 | नाडी खुदाई कार्य गवाई नाडी जैसार | 63374 | 2717002108NRG24040220241953155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2717004_080224APB_FTO_295929 | 1953155 |
| 2717002WL0148088 | RJ-271700208102247500/1755 | 1 | लक्ष्मी | 2717002108/WH/112908612548 | नाडी खुदाई कार्य गवाई नाडी जैसार | 63374 | 2717002108NRG24080420242806975 | Processed | | 11/05/2024 | RJ2717004_070524FTO_29262 | 2806975 |