| 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. |
| 2732003WL017122 | RJ-273200309804029500/840 | 2 | गीताबाई | 2732003098/DP/112908488484 | माडल चारागाह विकास एवं वृक्षारोपण कार्य माता बर्डी के पास करलगाव | 27732 | 2732003000NRG24220820230920996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2732003_220823APB_FTO_144147 | 920996 |
| 2732003WL0017686 | RJ-273200309804029500/840 | 2 | गीताबाई | 2732003098/DP/112908488484 | माडल चारागाह विकास एवं वृक्षारोपण कार्य माता बर्डी के पास करलगाव | 27732 | 2732003000NRG24010920230933624 | Rejected | Account closed | 15/09/2023 | RJ2732003_010923FTO_153496 | 933624 |
| 2732003WL0019939 | RJ-273200309804029500/840 | 2 | गीताबाई | 2732003098/DP/112908488484 | माडल चारागाह विकास एवं वृक्षारोपण कार्य माता बर्डी के पास करलगाव | 27732 | 2732003000NRG24101020231004898 | Processed | | 11/11/2023 | RJ2732003_101023FTO_203435 | 1004898 |