| 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. |
| 2732003WL005453 | RJ-273200310704030000/1992 | 2 | काली बाई | 2732003107/RC/112908499941 | पुलिया निर्माण गोपालपुरा नाले के उपर ग्राम गोपालपुरा | 10157 | 2732003000NRG24260520230316926 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | RJ2732003_270523APB_FTO_51822 | 316926 |
| 2732003WL0007389 | RJ-273200310704030000/1992 | 2 | काली बाई | 2732003107/RC/112908499941 | पुलिया निर्माण गोपालपुरा नाले के उपर ग्राम गोपालपुरा | 10157 | 2732003000NRG24070620230440965 | Processed | | 12/06/2023 | RJ2732003_070623FTO_61395 | 440965 |