| 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. |
| 2717002099WL007760 | RJ-271700209902240800/5687579 | 2 | मायादेवी | 2717002099/IF/112908791986 | निजी टांका निर्माण कार्य एवं भूमि सुधार कार्य DUNGAR SINGH / BHANWAR SINGH | 4127 | 2717002099NRG24070520230128314 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | RJ2717004_080523APB_FTO_35332 | 128314 |
| 2717002WL0016640 | RJ-271700209902240800/5687579 | 2 | मायादेवी | 2717002099/IF/112908791986 | निजी टांका निर्माण कार्य एवं भूमि सुधार कार्य DUNGAR SINGH / BHANWAR SINGH | 4127 | 2717002099NRG24080620230310419 | Processed | | 24/08/2023 | RJ2717004_080723FTO_97054 | 310419 |