| 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. |
| 2732003WL015345 | RJ-273200312804033200/1452 | 1 | जीवनसिंह | 2732003128/DP/112908416400 | चारागाह विकास एव वृक्षारोपण कार्य खन 324 | 26122 | 2732003000NRG24260720230869248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2732003_260723APB_FTO_115074 | 869248 |
| 2732003WL0017504 | RJ-273200312804033200/1452 | 1 | जीवनसिंह | 2732003128/DP/112908416400 | चारागाह विकास एव वृक्षारोपण कार्य खन 324 | 26122 | 2732003000NRG24280820230928447 | Processed | | 13/09/2023 | RJ2732003_290823FTO_150836 | 928447 |