| 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. |
| 2721007251WL012083 | RJ-272100725102486100/1004 | 2 | लिछमा | 2721007251/WC/112908679975 | गंगरिया नाडा की आव व पाल मरम्मत कार्य | 12391 | 2721007251NRG24210720230766495 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2721007_210723APB_FTO_110564 | 766495 |
| 2721007WL0015109 | RJ-272100725102486100/1004 | 2 | लिछमा | 2721007251/WC/112908679975 | गंगरिया नाडा की आव व पाल मरम्मत कार्य | 12391 | 2721007251NRG24280820230844354 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 844354 |