| 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. |
| 2717007WL042326 | RJ-271700731002094300/5515759 | 1 | हरखा | 2717007310/WH/112908605674 | Nadi khudai karya padasar Pabupura | 9718 | 2717007000NRG24060920230817432 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | RJ2717007_060923APB_FTO_159227 | 817432 |
| 2717007WL0045506 | RJ-271700731002094300/5515759 | 1 | हरखा | 2717007310/WH/112908605674 | Nadi khudai karya padasar Pabupura | 9718 | 2717007000NRG24210920230869723 | Processed | | 28/09/2023 | RJ2717007_210923FTO_177986 | 869723 |