| 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. |
| 2732003WL019276 | RJ-273200308904021200/910 | 3 | राजेन्द्र कुमार | 2732003089/DP/112908547993 | चारागाह भूमि पर पोदारोपण कार्य Diniyakhedi | 30530 | 2732003000NRG24270920230978029 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | RJ2732003_270923APB_FTO_184604 | 978029 |
| 2732003WL0020104 | RJ-273200308904021200/910 | 3 | राजेन्द्र कुमार | 2732003089/DP/112908547993 | चारागाह भूमि पर पोदारोपण कार्य Diniyakhedi | 30530 | 2732003000NRG24121020231014985 | Processed | | 11/11/2023 | RJ2732003_121023FTO_205261 | 1014985 |