| 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. |
| 2732003WL016977 | RJ-273200310404025800/1791 | 1 | पूनमचंद | 2732003104/FP/112908295043 | नाला निर्माण कार्य आगनबाडी के पास ख 229 Shivpura | 27895 | 2732003000NRG24210820230917133 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | RJ2732003_220823APB_FTO_143738 | 917133 |
| 2732003WL0017687 | RJ-273200310404025800/1791 | 1 | पूनमचंद | 2732003104/FP/112908295043 | नाला निर्माण कार्य आगनबाडी के पास ख 229 Shivpura | 27895 | 2732003000NRG24010920230933626 | Processed | | 13/09/2023 | RJ2732003_010923FTO_153496 | 933626 |