| 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. |
| 2715005WL030301 | RJ-271500517301994700/3636486-b | 2 | माडू देवी(पदमा) | 2715005173/WC/112908690120 | GHADAI NADI KHUDAI V BANCHAI KARYA 23-24 | 8860 | 2715005000NRG24021120230837824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | RJ2715005_021123APB_FTO_223702 | 837824 |
| 2715005WL0033524 | RJ-271500517301994700/3636486-b | 2 | माडू देवी(पदमा) | 2715005173/WC/112908690120 | GHADAI NADI KHUDAI V BANCHAI KARYA 23-24 | 8860 | 2715005000NRG24041220230947252 | Rejected | Account closed | 01/03/2024 | RJ2715005_041223FTO_249814 | 947252 |
| 2715005WL0047477 | RJ-271500517301994700/3636486-b | 2 | माडू देवी(पदमा) | 2715005173/WC/112908690120 | GHADAI NADI KHUDAI V BANCHAI KARYA 23-24 | 8860 | 2715005000NRG24060320241541634 | Processed | | 19/04/2024 | RJ2715005_060324FTO_318786 | 1541634 |