| 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. |
| 2725002WL023227 | RJ-272500204402978900/140441-A | 2 | जस्सू | 2725002044/WC/112908678563 | चारागाह में हाथिर का गलिया में नाड़ी निर्माण नराणा | 23821 | 2725002000NRG24140220241069371 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | RJ2725002_140224APB_FTO_301169 | 1069371 |
| 2725002WL0028723 | RJ-272500204402978900/140441-A | 2 | जस्सू | 2725002044/WC/112908678563 | चारागाह में हाथिर का गलिया में नाड़ी निर्माण नराणा | 23821 | 2725002000NRG24230420241270723 | Processed | | 30/04/2024 | RJ2725002_230424FTO_19058 | 1270723 |