| 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. |
| 2732003WL010388 | RJ-273200309204020200/89 | 1 | श्यामलाल | 2732003092/DP/112908413883 | चारागाह विकास एव वेर्कशारोपण कार्य दिवडी | 17725 | 2732003000NRG24210620230605174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2732003_210623APB_FTO_76194 | 605174 |
| 2732003WL0012434 | RJ-273200309204020200/89 | 1 | श्यामलाल | 2732003092/DP/112908413883 | चारागाह विकास एव वेर्कशारोपण कार्य दिवडी | 17725 | 2732003000NRG24030720230725581 | Processed | | 24/08/2023 | RJ2732003_030723FTO_88711 | 725581 |