| 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. |
| 2717007WL044382 | RJ-271700731402096300/66666925 | 2 | फूली देवी | 2717007314/WH/112908363427 | Ridhu Nadi khudai karya bhiyad | 10134 | 2717007000NRG24190920230850122 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | RJ2717007_200923APB_FTO_175553 | 850122 |
| 2717007WL0049716 | RJ-271700731402096300/66666925 | 2 | फूली देवी | 2717007314/WH/112908363427 | Ridhu Nadi khudai karya bhiyad | 10134 | 2717007000NRG24071020230945751 | Processed | | 11/11/2023 | RJ2717007_231023FTO_214723 | 945751 |