| 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. |
| 2725002WL037788 | RJ-272500203402971800/142117 | 2 | लहरी | 2725002034/WC/112908587702 | सेण्डिया का चौडा में नई नाडी निर्माण पुनियाना | 22212 | 2725002000NRG23120120230880255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | RJ2725002_140123APB_FTO_362694 | 880255 |
| 2725002WL0043363 | RJ-272500203402971800/142117 | 2 | लहरी | 2725002034/WC/112908587702 | सेण्डिया का चौडा में नई नाडी निर्माण पुनियाना | 22212 | 2725002000NRG23160320231129981 | Rejected | Account closed | 31/03/2023 | RJ2725002_190323FTO_418134 | 1129981 |
| 2725002WL0044918 | RJ-272500203402971800/142117 | 2 | लहरी | 2725002034/WC/112908587702 | सेण्डिया का चौडा में नई नाडी निर्माण पुनियाना | 22212 | 2725002000NRG23040420231176121 | Rejected | No Such Account | 06/05/2023 | RJ2725002_040423FTO_3434 | 1176121 |
| 2725002WL0045773 | RJ-272500203402971800/142117 | 2 | लहरी | 2725002034/WC/112908587702 | सेण्डिया का चौडा में नई नाडी निर्माण पुनियाना | 22212 | 2725002000NRG23080520231197651 | Rejected | No Such Account | 18/05/2023 | RJ2725002_100523FTO_37683 | 1197651 |
| 2725002WL0045886 | RJ-272500203402971800/142117 | 2 | लहरी | 2725002034/WC/112908587702 | सेण्डिया का चौडा में नई नाडी निर्माण पुनियाना | 22212 | 2725002000NRG23120620231198151 | Processed | | 20/06/2023 | RJ2725002_130623FTO_68546 | 1198151 |