| 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. |
| 2721006167WL000801 | RJ-272100616702510300/578 | 3 | गीता | 2721006167/WC/112908575082 | गावाई तालाब का सुद्डीकरण बुधवाडा | 590 | 2721006167NRG24290420230033650 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | RJ2721006_290423APB_FTO_27589 | 33650 |
| 2721006WL0005471 | RJ-272100616702510300/578 | 3 | गीता | 2721006167/WC/112908575082 | गावाई तालाब का सुद्डीकरण बुधवाडा | 590 | 2721006167NRG24130620230312080 | Processed | | 20/06/2023 | RJ2721006_130623FTO_68622 | 312080 |