| 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. |
| 2717004218WL070188 | RJ-271700416902250000/1803 | 1 | तगाराम | 2717004218/IF/112909177838 | यक्तिगत टांका निर्माण गुमनाराम / चुनाराम | 39463 | 2717004218NRG24201120231275760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2024 | RJ2717004_211123APB_FTO_240896 | 1275760 |
| 2717004WL0120647 | RJ-271700416902250000/1803 | 1 | तगाराम | 2717004218/IF/112909177838 | यक्तिगत टांका निर्माण गुमनाराम / चुनाराम | 39463 | 2717004218NRG24020320242276977 | Processed | | 20/04/2024 | RJ2717004_190324FTO_327543 | 2276977 |