| 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. |
| 2721009002WL011107 | RJ-272100205302570500/914 | 1 | छीतर | 2721009002/WC/112908463147 | बहादुर सागर की आव खुदाई कार्य | 3417 | 2721009002NRG24120720230713452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721009_120723APB_FTO_101277 | 713452 |
| 2721009WL0015091 | RJ-272100205302570500/914 | 1 | छीतर | 2721009002/WC/112908463147 | बहादुर सागर की आव खुदाई कार्य | 3417 | 2721009002NRG24280820230844134 | Processed | | 11/11/2023 | RJ2721009_031023FTO_189510 | 844134 |