| 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. |
| 2725002WL001189 | RJ-272500204602978300/145684-A | 2 | प्रेमी | 2725002046/WC/112908416827 | चारागाह में नाडी निर्माण बंजारिया | 1110 | 2725002000NRG24050520230045933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | RJ2725002_100523APB_FTO_37678 | 45933 |
| 2725002WL0002166 | RJ-272500204602978300/145684-A | 2 | प्रेमी | 2725002046/WC/112908416827 | चारागाह में नाडी निर्माण बंजारिया | 1110 | 2725002000NRG24190520230090942 | Rejected | No Such Account | 26/05/2023 | RJ2725002_190523FTO_44952 | 90942 |
| 2725002WL0004373 | RJ-272500204602978300/145684-A | 2 | प्रेमी | 2725002046/WC/112908416827 | चारागाह में नाडी निर्माण बंजारिया | 1110 | 2725002000NRG24120620230201108 | Rejected | No Such Account | 22/06/2023 | RJ2725002_130623FTO_68524 | 201108 |
| 2725002WL0005654 | RJ-272500204602978300/145684-A | 2 | प्रेमी | 2725002046/WC/112908416827 | चारागाह में नाडी निर्माण बंजारिया | 1110 | 2725002000NRG24240620230270317 | Rejected | No Such Account | 24/08/2023 | RJ2725002_270623FTO_84388 | 270317 |
| 2725002WL0012827 | RJ-272500204602978300/145684-A | 2 | प्रेमी | 2725002046/WC/112908416827 | चारागाह में नाडी निर्माण बंजारिया | 1110 | 2725002000NRG24190920230594886 | Processed | | 23/09/2023 | RJ2725002_190923FTO_174399 | 594886 |