| 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. |
| 2725002WL039620 | RJ-272500203402971800/142117 | 2 | लहरी | 2725002034/WC/112908587702 | सेण्डिया का चौडा में नई नाडी निर्माण पुनियाना | 23124 | 2725002000NRG23300120230954133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | RJ2725002_300123APB_FTO_380876 | 954133 |
| 2725002WL0043363 | RJ-272500203402971800/142117 | 2 | लहरी | 2725002034/WC/112908587702 | सेण्डिया का चौडा में नई नाडी निर्माण पुनियाना | 23124 | 2725002000NRG23160320231129979 | Rejected | Account closed | 31/03/2023 | RJ2725002_190323FTO_418134 | 1129979 |
| 2725002WL0044918 | RJ-272500203402971800/142117 | 2 | लहरी | 2725002034/WC/112908587702 | सेण्डिया का चौडा में नई नाडी निर्माण पुनियाना | 23124 | 2725002000NRG23040420231176122 | Rejected | No Such Account | 06/05/2023 | RJ2725002_040423FTO_3434 | 1176122 |
| 2725002WL0045773 | RJ-272500203402971800/142117 | 2 | लहरी | 2725002034/WC/112908587702 | सेण्डिया का चौडा में नई नाडी निर्माण पुनियाना | 23124 | 2725002000NRG23080520231197652 | Rejected | No Such Account | 18/05/2023 | RJ2725002_100523FTO_37683 | 1197652 |
| 2725002WL0045886 | RJ-272500203402971800/142117 | 2 | लहरी | 2725002034/WC/112908587702 | सेण्डिया का चौडा में नई नाडी निर्माण पुनियाना | 23124 | 2725002000NRG23120620231198152 | Processed | | 20/06/2023 | RJ2725002_130623FTO_68546 | 1198152 |