| 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. |
| 2732003WL032167 | RJ-273200310204034000/89 | 4 | कालूलाल | 2732003102/DP/112908938048 | माँडल चारागाह विकास वृक्षारोपण कार्य महादेव मंदिर झर मोड़ी खसरा न 120 | 54407 | 2732003000NRG24270320241590307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2732003_280324APB_FTO_335096 | 1590307 |
| 2732003WL0034187 | RJ-273200310204034000/89 | 4 | कालूलाल | 2732003102/DP/112908938048 | माँडल चारागाह विकास वृक्षारोपण कार्य महादेव मंदिर झर मोड़ी खसरा न 120 | 54407 | 2732003000NRG24290420241703780 | Processed | | 09/05/2024 | RJ2732003_290424FTO_22129 | 1703780 |