| 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. |
| 2721002065WL026392 | RJ-272100206502564400/1250 | 1 | रणजीत | 2721002065/DP/112908559000 | चरागाह विकास कार्य निमेड़ा | 19076 | 2721002065NRG24251220231357618 | Rejected | Aadhaar Number not Mapped to Account Number | 14/03/2024 | RJ2721002_251223APB_FTO_266751 | 1357618 |
| 2721002WL0040782 | RJ-272100206502564400/1250 | 1 | रणजीत | 2721002065/DP/112908559000 | चरागाह विकास कार्य निमेड़ा | 19076 | 2721002065NRG24180320242286604 | Processed | | 20/04/2024 | RJ2721002_260324FTO_333857 | 2286604 |