| 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. |
| 2721002054WL004791 | RJ-272100205402561100/1489 | 2 | सीता | 2721002054/WC/112908509633 | बोड नाडी पर मिट्टी खुदाई | 4208 | 2721002054NRG24090620230264343 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | RJ2721002_090623APB_FTO_65342 | 264343 |
| 2721002WL0008217 | RJ-272100205402561100/1489 | 2 | सीता | 2721002054/WC/112908509633 | बोड नाडी पर मिट्टी खुदाई | 4208 | 2721002054NRG24270620230514168 | Processed | | 24/08/2023 | RJ2721002_080723FTO_97489 | 514168 |