| 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. |
| 2427004WL005121 | OR-27-004-010-002/18620 | 1 | Mathura Sethi | 2427004/WH/10521030 | Reno. Of Gadia Kata Tank | 3109 | 2427004000NRG24210620230153669 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | OR2427004_210623APB_FTO_263920 | 153669 |
| 2427004WL0005630 | OR-27-004-010-002/18620 | 1 | Mathura Sethi | 2427004/WH/10521030 | Reno. Of Gadia Kata Tank | 3109 | 2427004000NRG24300620230167729 | Processed | | 29/02/2024 | OR2427004_011223FTO_834969 | 167729 |