| 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. |
| 2430005001WL022860 | OR-30-005-001-004/12698 | 3 | JITURU BHATRA | 2430005001/LD/10717409 | EARTH FILLING AT DASPUR UPPER PRIMARY SCHOOL | 6910 | 2430005001NRG24040920230607932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2430005001_040923APB_FTO_494879 | 607932 |
| 2430005WL0075740 | OR-30-005-001-004/12698 | 3 | JITURU BHATRA | 2430005001/LD/10717409 | EARTH FILLING AT DASPUR UPPER PRIMARY SCHOOL | 6910 | 2430005001NRG24080220241046112 | Yet to be process | | | | 1046112 |