| 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. |
| 2721009002WL027166 | RJ-272100205302570500/914 | 1 | छीतर | 2721009002/WC/112908463147 | बहादुर सागर की आव खुदाई कार्य | 5343 | 2721009002NRG24301220231412555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | RJ2721009_030124APB_FTO_271889 | 1412555 |
| 2721009WL0041318 | RJ-272100205302570500/914 | 1 | छीतर | 2721009002/WC/112908463147 | बहादुर सागर की आव खुदाई कार्य | 5343 | 2721009002NRG24200320242303255 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2303255 |