| 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. |
| 2725002WL005819 | RJ-272500203802981400/765762 | 2 | अमरी | 2725002038/WH/112908363823 | उपरी गुन्दली नाड़ी को गहरी करना कुंआथल | 6280 | 2725002000NRG24260620230278396 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | RJ2725002_280623APB_FTO_84771 | 278396 |
| 2725002WL0011195 | RJ-272500203802981400/765762 | 2 | अमरी | 2725002038/WH/112908363823 | उपरी गुन्दली नाड़ी को गहरी करना कुंआथल | 6280 | 2725002000NRG24280820230528630 | Processed | | 02/09/2023 | RJ2725002_290823FTO_151465 | 528630 |