| 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. |
| 2732003WL018056 | RJ-273200309704023900/1671 | 1 | रामबाबू | 2732003097/DP/112908434524 | चारागाह विकास एवं वेक्षारोपण कार्य ख 629 देवडूंगरी | 28476 | 2732003000NRG24060920230938198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | RJ2732003_070923APB_FTO_160615 | 938198 |
| 2732003WL0019353 | RJ-273200309704023900/1671 | 1 | रामबाबू | 2732003097/DP/112908434524 | चारागाह विकास एवं वेक्षारोपण कार्य ख 629 देवडूंगरी | 28476 | 2732003000NRG24300920230982355 | Processed | | 01/11/2023 | RJ2732003_300923FTO_186852 | 982355 |