| 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. |
| 2725002WL017427 | RJ-272500204302969300/138080 | 1 | सोनी देवी | 2725002043/WC/112908584178 | चारागाह में नाडी निर्माण खेडा | 17934 | 2725002000NRG24201120230801264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2024 | RJ2725002_211123APB_FTO_240394 | 801264 |
| 2725002WL0024956 | RJ-272500204302969300/138080 | 1 | सोनी देवी | 2725002043/WC/112908584178 | चारागाह में नाडी निर्माण खेडा | 17934 | 2725002000NRG24060320241146429 | Rejected | Account closed | 22/04/2024 | RJ2725002_190324FTO_327757 | 1146429 |
| 2725002WL0029043 | RJ-272500204302969300/138080 | 1 | सोनी देवी | 2725002043/WC/112908584178 | चारागाह में नाडी निर्माण खेडा | 17934 | 2725002000NRG24200520241273076 | Rejected | No Such Account | 29/05/2024 | RJ2725002_210524FTO_40002 | 1273076 |