| 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. |
| 2732003WL026544 | RJ-273200309804029500/945 | 1 | दुर्गालाल | 2732003098/DP/112908488484 | माडल चारागाह विकास एवं वृक्षारोपण कार्य माता बर्डी के पास करलगाव | 43026 | 2732003000NRG24070220241273139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2732003_080224APB_FTO_296453 | 1273139 |
| 2732003WL0033684 | RJ-273200309804029500/945 | 1 | दुर्गालाल | 2732003098/DP/112908488484 | माडल चारागाह विकास एवं वृक्षारोपण कार्य माता बर्डी के पास करलगाव | 43026 | 2732003000NRG24120420241657929 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1657929 |