| 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. |
| 0427001WL063872 | AS-27-001-021-172/222 | 2 | Jiwani Purty | 0427001021/LD/9010325520 | Earth filling Path at Paneri TE old line from Lakhindar Mula house to Sanika Lugun house. | 72098 | 0427001000NRG24150220240358345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | AS0427001_210224APB_FTO_248159 | 358345 |
| 0427001WL0071451 | AS-27-001-021-172/222 | 2 | Jiwani Purty | 0427001021/LD/9010325520 | Earth filling Path at Paneri TE old line from Lakhindar Mula house to Sanika Lugun house. | 72098 | 0427001000NRG24030520240411468 | Yet to be process | | | | 411468 |