| 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. |
| 2721006167WL006007 | RJ-272100616702510300/578 | 3 | गीता | 2721006167/WC/112908575081 | चरागाह में नवीन नाडी निर्माण | 9345 | 2721006167NRG24150620230351623 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | RJ2721006_150623APB_FTO_70539 | 351623 |
| 2721006WL0008693 | RJ-272100616702510300/578 | 3 | गीता | 2721006167/WC/112908575081 | चरागाह में नवीन नाडी निर्माण | 9345 | 2721006167NRG24290620230549682 | Processed | | 24/08/2023 | RJ2721006_290623FTO_86344 | 549682 |