| 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. |
| 2717007WL058923 | RJ-271700733502102400/666800045 | 1 | Jaysingh | 2717007335/RC/112908358202 | Apurn greval mukhya sadak se aagoriya sema tak | 12496 | 2717007000NRG24221020231062982 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | RJ2717007_221023APB_FTO_214334 | 1062982 |
| 2717007WL0074953 | RJ-271700733502102400/666800045 | 1 | Jaysingh | 2717007335/RC/112908358202 | Apurn greval mukhya sadak se aagoriya sema tak | 12496 | 2717007000NRG24011220231373474 | Yet to be process | | | | 1373474 |