| 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. |
| 2717007WL077956 | RJ-271700731402096300/1805711 | 4 | Gita devi | 2717007314/RC/112908734950 | Greval road nirman PHC Bhiyad se aalsaniyo ki dhani bhiyad | 16178 | 2717007000NRG24071220231429225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2717007_071223APB_FTO_253841 | 1429225 |
| 2717007WL0128052 | RJ-271700731402096300/1805711 | 4 | Gita devi | 2717007314/RC/112908734950 | Greval road nirman PHC Bhiyad se aalsaniyo ki dhani bhiyad | 16178 | 2717007000NRG24120320242417842 | Processed | | 20/04/2024 | RJ2717007_190324FTO_327529 | 2417842 |