| 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. |
| 2721006195WL005376 | RJ-272100619502507700/448 | 2 | जमीला बीबी | 2721006195/WC/112908579603 | छस्सा में नाडी खुदाई कार्य | 8070 | 2721006195NRG24120620230305729 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | RJ2721010_130623APB_FTO_67841 | 305729 |
| 2721006WL0007501 | RJ-272100619502507700/448 | 2 | जमीला बीबी | 2721006195/WC/112908579603 | छस्सा में नाडी खुदाई कार्य | 8070 | 2721006195NRG24230620230459825 | Processed | | 24/08/2023 | RJ2721010_110723FTO_99712 | 459825 |