| 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. |
| 2721007276WL009501 | RJ-272100727602486300/37 | 2 | बाया देवी | 2721007276/WC/112908614401 | किशन नाड़ी खुदाई व् पिचिंग कार्य | 10175 | 2721007276NRG24050720230604578 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2721007_060723APB_FTO_94284 | 604578 |
| 2721007WL0014958 | RJ-272100727602486300/37 | 2 | बाया देवी | 2721007276/WC/112908614401 | किशन नाड़ी खुदाई व् पिचिंग कार्य | 10175 | 2721007276NRG24280820230842147 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 842147 |