| 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. |
| 2732003WL031571 | RJ-273200310604027600/551 | 1 | भंवरलाल | 2732003106/DP/112908560952 | मॉडल चाराघाह विकास कार्य नदी के पास गरवाडा | 52099 | 2732003000NRG24210320241560758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2732003_210324APB_FTO_330858 | 1560758 |
| 2732003WL0034024 | RJ-273200310604027600/551 | 1 | भंवरलाल | 2732003106/DP/112908560952 | मॉडल चाराघाह विकास कार्य नदी के पास गरवाडा | 52099 | 2732003000NRG24240420241688026 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688026 |