| 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. |
| 2715008WL033129 | RJ-271500203401920500/515150875 | 2 | सुशीला | 2715008339/DP/112908439996 | KHASRA NO 255 ME MEDBANDHI KARY | 30248 | 2715008000NRG24291120230934701 | Rejected | Aadhaar Number not Mapped to Account Number | 01/03/2024 | RJ2715008_291123APB_FTO_247585 | 934701 |
| 2715008WL0046787 | RJ-271500203401920500/515150875 | 2 | सुशीला | 2715008339/DP/112908439996 | KHASRA NO 255 ME MEDBANDHI KARY | 30248 | 2715008000NRG24040320241516905 | Rejected | Account closed | 20/05/2024 | RJ2715008_150524FTO_34802 | 1516905 |
| 2715008WL0057269 | RJ-271500203401920500/515150875 | 2 | सुशीला | 2715008339/DP/112908439996 | KHASRA NO 255 ME MEDBANDHI KARY | 30248 | 2715008000NRG24220520241812340 | Yet to be process | | | RJ2715008_130624FTO_58549 | 1812340 |