| 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. |
| 2717004188WL108789 | RJ-271700418802240200/862 | 2 | चुकी | 2717004188/IF/112909209732 | Tanka Nirman Soni / Bhagchand Ram | 55814 | 2717004188NRG24060220242017904 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | RJ2717004_070224APB_FTO_295621 | 2017904 |
| 2717004WL0144938 | RJ-271700418802240200/862 | 2 | चुकी | 2717004188/IF/112909209732 | Tanka Nirman Soni / Bhagchand Ram | 55814 | 2717004188NRG24050420242749280 | Processed | | 23/04/2024 | RJ2717004_050424FTO_8475 | 2749280 |