| 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. |
| 2721008248WL012643 | RJ-272100823302500800/727 | 1 | छीतर | 2721008248/WC/112908677544 | ग्राम सराना में गँवाई आव खुदाई कार्य | 13407 | 2721008248NRG24260720230793735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721010_260723APB_FTO_115302 | 793735 |
| 2721008WL0014829 | RJ-272100823302500800/727 | 1 | छीतर | 2721008248/WC/112908677544 | ग्राम सराना में गँवाई आव खुदाई कार्य | 13407 | 2721008248NRG24260820230839998 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 839998 |