| 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. |
| 2732003WL018378 | RJ-273200310004031800/435 | 2 | गीताबाई | 2732003100/DP/112908427874 | मॉडल चारागाह विकास कार्य थोबडीयाकला | 29210 | 2732003000NRG24130920230947582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | RJ2732003_130923APB_FTO_169547 | 947582 |
| 2732003WL0019629 | RJ-273200310004031800/435 | 2 | गीताबाई | 2732003100/DP/112908427874 | मॉडल चारागाह विकास कार्य थोबडीयाकला | 29210 | 2732003000NRG24041020230992834 | Processed | | 11/11/2023 | RJ2732003_041023FTO_191631 | 992834 |