| 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. |
| 2725002WL036347 | RJ-272500203402971800/142117 | 2 | लहरी | 2725002034/WC/112908587702 | सेण्डिया का चौडा में नई नाडी निर्माण पुनियाना | 20607 | 2725002000NRG23281220220823704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | RJ2725002_291222APB_FTO_344199 | 823704 |
| 2725002WL0043363 | RJ-272500203402971800/142117 | 2 | लहरी | 2725002034/WC/112908587702 | सेण्डिया का चौडा में नई नाडी निर्माण पुनियाना | 20607 | 2725002000NRG23160320231129980 | Rejected | Account closed | 31/03/2023 | RJ2725002_190323FTO_418134 | 1129980 |
| 2725002WL0044918 | RJ-272500203402971800/142117 | 2 | लहरी | 2725002034/WC/112908587702 | सेण्डिया का चौडा में नई नाडी निर्माण पुनियाना | 20607 | 2725002000NRG23040420231176120 | Rejected | No Such Account | 06/05/2023 | RJ2725002_040423FTO_3434 | 1176120 |
| 2725002WL0045773 | RJ-272500203402971800/142117 | 2 | लहरी | 2725002034/WC/112908587702 | सेण्डिया का चौडा में नई नाडी निर्माण पुनियाना | 20607 | 2725002000NRG23080520231197650 | Rejected | No Such Account | 18/05/2023 | RJ2725002_100523FTO_37683 | 1197650 |
| 2725002WL0045886 | RJ-272500203402971800/142117 | 2 | लहरी | 2725002034/WC/112908587702 | सेण्डिया का चौडा में नई नाडी निर्माण पुनियाना | 20607 | 2725002000NRG23120620231198150 | Processed | | 20/06/2023 | RJ2725002_130623FTO_68546 | 1198150 |