| 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. |
| 2721004136WL010781 | RJ-272100410802581400/172 | 1 | लाडूराम | 2721004136/WH/112908598721 | देवपुरा नाडी की गाद निकालना नयागांव मीणा | 12872 | 2721004136NRG24110720230695602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721011_110723APB_FTO_99736 | 695602 |
| 2721004WL0015053 | RJ-272100410802581400/172 | 1 | लाडूराम | 2721004136/WH/112908598721 | देवपुरा नाडी की गाद निकालना नयागांव मीणा | 12872 | 2721004136NRG24280820230843426 | Rejected | Account closed | 06/09/2023 | RJ2721011_310823FTO_152601 | 843426 |
| 2721004WL0041708 | RJ-272100410802581400/172 | 1 | लाडूराम | 2721004136/WH/112908598721 | देवपुरा नाडी की गाद निकालना नयागांव मीणा | 12872 | 2721004136NRG24210320242319520 | Rejected | No Such Account | 22/04/2024 | RJ2721011_210324FTO_330594 | 2319520 |
| 2721004WL0045671 | RJ-272100410802581400/172 | 1 | लाडूराम | 2721004136/WH/112908598721 | देवपुरा नाडी की गाद निकालना नयागांव मीणा | 12872 | 2721004136NRG24150520242483282 | Processed | | 30/05/2024 | RJ2721011_250524FTO_44377 | 2483282 |