| 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. |
| 2732003WL015107 | RJ-273200309804029500/165 | 5 | मांगीलाल | 2732003098/DP/112908433756 | चारागाह विकास एवं वृक्षारोपण कार्य महादेव मंदिर के पास करलगाव | 25361 | 2732003000NRG24210720230854611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2732003_210723APB_FTO_110913 | 854611 |
| 2732003WL0017591 | RJ-273200309804029500/165 | 5 | मांगीलाल | 2732003098/DP/112908433756 | चारागाह विकास एवं वृक्षारोपण कार्य महादेव मंदिर के पास करलगाव | 25361 | 2732003000NRG24290820230929643 | Processed | | 13/09/2023 | RJ2732003_290823FTO_151713 | 929643 |