| 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. |
| 2725006WL002190 | RJ-272500615903029600/156677-A | 2 | लीला | 2725006159/DP/112908489994 | puliya se fukiya charagah tak aav naher karya fukiya | 1324 | 2725006000NRG24190520230091764 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | RJ2725006_190523APB_FTO_44356 | 91764 |
| 2725006WL0003148 | RJ-272500615903029600/156677-A | 2 | लीला | 2725006159/DP/112908489994 | puliya se fukiya charagah tak aav naher karya fukiya | 1324 | 2725006000NRG24010620230139041 | Processed | | 07/06/2023 | RJ2725006_010623FTO_54643 | 139041 |