| 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. |
| 2732003WL010452 | RJ-273200309504024600/1009 | 1 | दुर्गाशंकर | 2732003095/WH/112908479632 | माडल तालाब निर्माण कार्य सलावद | 18369 | 2732003000NRG24210620230607914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2732003_210623APB_FTO_76668 | 607914 |
| 2732003WL0012436 | RJ-273200309504024600/1009 | 1 | दुर्गाशंकर | 2732003095/WH/112908479632 | माडल तालाब निर्माण कार्य सलावद | 18369 | 2732003000NRG24030720230725584 | Processed | | 24/08/2023 | RJ2732003_030723FTO_88711 | 725584 |