| 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. |
| 2717007WL064207 | RJ-271700731402096300/6666816 | 2 | SUJI DEVI | 2717007314/RC/112908734950 | Greval road nirman PHC Bhiyad se aalsaniyo ki dhani bhiyad | 13565 | 2717007000NRG24051120231154528 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | RJ2717007_051123APB_FTO_225896 | 1154528 |
| 2717007WL0074569 | RJ-271700731402096300/6666816 | 2 | SUJI DEVI | 2717007314/RC/112908734950 | Greval road nirman PHC Bhiyad se aalsaniyo ki dhani bhiyad | 13565 | 2717007000NRG24301120231368281 | Processed | | 20/04/2024 | RJ2717007_190324FTO_327529 | 1368281 |