| 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. |
| 2717004216WL106575 | RJ-271700209902240800/5687876 | 1 | तारकंवर | 2717004216/IF/112909230738 | व्यक्तिगत टांका निर्माण कार्य जोगराजसिंह / दुर्गदास | 56932 | 2717004216NRG24050220241971829 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | RJ2717004_070224APB_FTO_295771 | 1971829 |
| 2717004WL0148442 | RJ-271700209902240800/5687876 | 1 | तारकंवर | 2717004216/IF/112909230738 | व्यक्तिगत टांका निर्माण कार्य जोगराजसिंह / दुर्गदास | 56932 | 2717004216NRG24180420242811681 | Rejected | Account closed | 13/05/2024 | RJ2717004_070524FTO_29262 | 2811681 |
| 2717004WL0150198 | RJ-271700209902240800/5687876 | 1 | तारकंवर | 2717004216/IF/112909230738 | व्यक्तिगत टांका निर्माण कार्य जोगराजसिंह / दुर्गदास | 56932 | 2717004216NRG24220520242821073 | Processed | | 07/06/2024 | RJ2717004_270524FTO_44877 | 2821073 |