| 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. |
| 2717002106WL088989 | RJ-271700210402253400/2025 | 1 | डुंगरा राम | 2717002106/IF/112909189724 | व्यक्तिगत टांका निर्माण डूंगरा राम / लिछा राम | 51112 | 2717002106NRG24080120241632510 | Rejected | Aadhaar Number not Mapped to Account Number | 15/03/2024 | RJ2717004_080124APB_FTO_275580 | 1632510 |
| 2717002WL0130619 | RJ-271700210402253400/2025 | 1 | डुंगरा राम | 2717002106/IF/112909189724 | व्यक्तिगत टांका निर्माण डूंगरा राम / लिछा राम | 51112 | 2717002106NRG24180320242467409 | Processed | | 23/04/2024 | RJ2717004_270324FTO_334180 | 2467409 |