| 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. |
| 2717007WL138610 | RJ-271700734002094700/6663693 | 2 | धाई देवी | 2717007340/IF/112909182255 | Niji Tanka evm Bhumi Sudhar Nirman Karya Nainaram / Utamaram ke khet me | 27782 | 2717007000NRG24280320242623467 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | RJ2717007_280324APB_FTO_335634 | 2623467 |
| 2717007WL0149501 | RJ-271700734002094700/6663693 | 2 | धाई देवी | 2717007340/IF/112909182255 | Niji Tanka evm Bhumi Sudhar Nirman Karya Nainaram / Utamaram ke khet me | 27782 | 2717007000NRG24010520242817636 | Processed | | 06/06/2024 | RJ2717007_230524FTO_42581 | 2817636 |