| 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. |
| 2731006WL010139 | RJ-273100617403948200/531561052 | 1 | DEEPAK KUMAR | 2731006174/IC/112908642988 | बैंथली बांध की जंगल सफाई एवम् क्वेरी रबिश तथा मिट्टी का कार्य नियामतपुर भुलोन | 6877 | 2731006000NRG24211220230388216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2731006_211223APB_FTO_264372 | 388216 |
| 2731006WL0014814 | RJ-273100617403948200/531561052 | 1 | DEEPAK KUMAR | 2731006174/IC/112908642988 | बैंथली बांध की जंगल सफाई एवम् क्वेरी रबिश तथा मिट्टी का कार्य नियामतपुर भुलोन | 6877 | 2731006000NRG24200320240655552 | Yet to be process | | | | 655552 |