| 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. |
| 2717002099WL007749 | RJ-271700209902240500/5688816 | 2 | बबर कंवर | 2717002099/IF/112908774282 | Individual Tanka Nirmaan Karya KAN SINGH / BHUR SINGH | 3707 | 2717002099NRG24070520230128256 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | RJ2717004_080523APB_FTO_35190 | 128256 |
| 2717002WL0016640 | RJ-271700209902240500/5688816 | 2 | बबर कंवर | 2717002099/IF/112908774282 | Individual Tanka Nirmaan Karya KAN SINGH / BHUR SINGH | 3707 | 2717002099NRG24080620230310418 | Processed | | 24/08/2023 | RJ2717004_080723FTO_97054 | 310418 |