| 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. |
| 2732003WL011042 | RJ-273200309804027800/398 | 1 | सरजु बाइ | 2732003098/WH/112908599145 | तलाई गहरीकरण कार्य आमवाली खोयरी पुनियाखेडी | 19473 | 2732003000NRG24230620230637889 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | RJ2732003_230623APB_FTO_80905 | 637889 |
| 2732003WL0013847 | RJ-273200309804027800/398 | 1 | सरजु बाइ | 2732003098/WH/112908599145 | तलाई गहरीकरण कार्य आमवाली खोयरी पुनियाखेडी | 19473 | 2732003000NRG24110720230795529 | Processed | | 24/08/2023 | RJ2732003_110723FTO_99366 | 795529 |