| 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. |
| 2721007270WL009235 | RJ-272100727002495400/17 | 2 | नन्दू देवी | 2721007270/RC/112908624222 | nimroton ke kunye se ganeshpura seema tak grawel sadak may puliya nirman | 10419 | 2721007270NRG24020720230589594 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | RJ2721007_030723APB_FTO_88148 | 589594 |
| 2721007WL0015094 | RJ-272100727002495400/17 | 2 | नन्दू देवी | 2721007270/RC/112908624222 | nimroton ke kunye se ganeshpura seema tak grawel sadak may puliya nirman | 10419 | 2721007270NRG24280820230844177 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 844177 |