| 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. |
| 2732003WL016435 | RJ-273200310004031800/400 | 2 | धापुबाई | 2732003100/DP/112908427874 | मॉडल चारागाह विकास कार्य थोबडीयाकला | 27510 | 2732003000NRG24100820230905374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2732003_100823APB_FTO_129814 | 905374 |
| 2732003WL0022150 | RJ-273200310004031800/400 | 2 | धापुबाई | 2732003100/DP/112908427874 | मॉडल चारागाह विकास कार्य थोबडीयाकला | 27510 | 2732003000NRG24011220231074696 | Processed | | 28/02/2024 | RJ2732003_041223FTO_250129 | 1074696 |