| 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. |
| 2732003WL017411 | RJ-273200312804033200/1452 | 1 | जीवनसिंह | 2732003128/DP/112908416400 | चारागाह विकास एव वृक्षारोपण कार्य खन 324 | 28166 | 2732003000NRG24280820230926441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | RJ2732003_280823APB_FTO_150027 | 926441 |
| 2732003WL0018752 | RJ-273200312804033200/1452 | 1 | जीवनसिंह | 2732003128/DP/112908416400 | चारागाह विकास एव वृक्षारोपण कार्य खन 324 | 28166 | 2732003000NRG24210920230955315 | Processed | | 11/11/2023 | RJ2732003_210923FTO_176752 | 955315 |