| 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. |
| 2721002066WL003663 | RJ-272100204802567301/93 | 2 | रेखा | 2721002066/WC/112908593501 | देवपुरा चरागाह में नवीन नाड़ी निर्माण कार्य | 2432 | 2721002066NRG24030620230187731 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | RJ2721002_030623APB_FTO_56364 | 187731 |
| 2721002WL0011229 | RJ-272100204802567301/93 | 2 | रेखा | 2721002066/WC/112908593501 | देवपुरा चरागाह में नवीन नाड़ी निर्माण कार्य | 2432 | 2721002066NRG24130720230720421 | Processed | | 02/09/2023 | RJ2721002_260823FTO_149176 | 720421 |