| 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. |
| 2731006WL024856 | RJ-273100618003956200/2195968 | 2 | गोधा बाई | 2731006180/WH/112908357925 | TALAV GAHRIKARAN KHURAI RASTE PAR RAJPURA | 15152 | 2731006000NRG23140320230592592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | RJ2731006_140323APB_FTO_407460 | 592592 |
| 2731006WL0028285 | RJ-273100618003956200/2195968 | 2 | गोधा बाई | 2731006180/WH/112908357925 | TALAV GAHRIKARAN KHURAI RASTE PAR RAJPURA | 15152 | 2731006000NRG23060420230815480 | Rejected | Account closed | 05/06/2023 | RJ2731006_290523FTO_52744 | 815480 |
| 2731006WL0028678 | RJ-273100618003956200/2195968 | 2 | गोधा बाई | 2731006180/WH/112908357925 | TALAV GAHRIKARAN KHURAI RASTE PAR RAJPURA | 15152 | 2731006174NRG23030720230819238 | Rejected | No Such Account | 15/03/2024 | RJ2731006_080124FTO_275897 | 819238 |
| 2731006WL0028808 | RJ-273100618003956200/2195968 | 2 | गोधा बाई | 2731006180/WH/112908357925 | TALAV GAHRIKARAN KHURAI RASTE PAR RAJPURA | 15152 | 2731006000NRG23200320240819799 | Yet to be process | | | | 819799 |