| 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. |
| 2732003WL020028 | RJ-273200308904021300/194 | 1 | दर्यावबाई | 2732003089/DP/112908547994 | चारागाह भूमि पर पोधारोपण कार्य रोड के पास Rajpura | 32556 | 2732003000NRG24111020231009678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2732003_111023APB_FTO_203975 | 1009678 |
| 2732003WL0021519 | RJ-273200308904021300/194 | 1 | दर्यावबाई | 2732003089/DP/112908547994 | चारागाह भूमि पर पोधारोपण कार्य रोड के पास Rajpura | 32556 | 2732003000NRG24161120231064584 | Processed | | 20/02/2024 | RJ2732003_201123FTO_239234 | 1064584 |