| 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. |
| 2732003WL020875 | RJ-273200308904021300/187 | 1 | पांरी बाइ | 2732003089/DP/112908547994 | चारागाह भूमि पर पोधारोपण कार्य रोड के पास Rajpura | 33998 | 2732003000NRG24271020231045510 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | RJ2732003_271023APB_FTO_219835 | 1045510 |
| 2732003WL0021519 | RJ-273200308904021300/187 | 1 | पांरी बाइ | 2732003089/DP/112908547994 | चारागाह भूमि पर पोधारोपण कार्य रोड के पास Rajpura | 33998 | 2732003000NRG24161120231064583 | Processed | | 20/02/2024 | RJ2732003_201123FTO_239234 | 1064583 |