| 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. |
| 2732003WL014863 | RJ-273200309204020200/89 | 1 | श्यामलाल | 2732003092/DP/112908484816 | माडल चारागाह विकास कार्य दिवडी | 25927 | 2732003000NRG24190720230844892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2732003_190723APB_FTO_106558 | 844892 |
| 2732003WL0017602 | RJ-273200309204020200/89 | 1 | श्यामलाल | 2732003092/DP/112908484816 | माडल चारागाह विकास कार्य दिवडी | 25927 | 2732003000NRG24290820230929678 | Processed | | 13/09/2023 | RJ2732003_290823FTO_151713 | 929678 |