| 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. |
| 2717004222WL104918 | RJ-271700205502246100/5703237 | 2 | प्रेमीदेवी | 2717004222/IF/112909196686 | व्यक्तिगत टांका निर्माण गोगा राम / भुरा राम | 56282 | 2717004222NRG24030220241938239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2717004_050224APB_FTO_294387 | 1938239 |
| 2717004WL0148362 | RJ-271700205502246100/5703237 | 2 | प्रेमीदेवी | 2717004222/IF/112909196686 | व्यक्तिगत टांका निर्माण गोगा राम / भुरा राम | 56282 | 2717004222NRG24120420242811443 | Processed | | 11/05/2024 | RJ2717004_070524FTO_29262 | 2811443 |