| 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. |
| 2731006WL010722 | RJ-273100617403948200/531561052 | 2 | KAVITA BAI | 2731006174/IC/112908642988 | बैंथली बांध की जंगल सफाई एवम् क्वेरी रबिश तथा मिट्टी का कार्य नियामतपुर भुलोन | 7398 | 2731006000NRG24050120240426448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | RJ2731006_050124APB_FTO_273811 | 426448 |
| 2731006WL0014814 | RJ-273100617403948200/531561052 | 2 | KAVITA BAI | 2731006174/IC/112908642988 | बैंथली बांध की जंगल सफाई एवम् क्वेरी रबिश तथा मिट्टी का कार्य नियामतपुर भुलोन | 7398 | 2731006000NRG24200320240655559 | Yet to be process | | | | 655559 |