| 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. |
| 2717007WL077952 | RJ-271700731402096300/6666871 | 2 | jadav | 2717007314/WH/112908613079 | Aadrsh nadi khudai karya bitdi nadi | 16310 | 2717007000NRG24071220231428947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2717007_071223APB_FTO_253841 | 1428947 |
| 2717007WL0121868 | RJ-271700731402096300/6666871 | 2 | jadav | 2717007314/WH/112908613079 | Aadrsh nadi khudai karya bitdi nadi | 16310 | 2717007000NRG24040320242298154 | Processed | | 20/04/2024 | RJ2717007_190324FTO_327529 | 2298154 |