| 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. |
| 2732003WL004856 | RJ-273200311004029402/2337 | 2 | सोनिया | 2732003110/DP/112908484700 | चारागाह विकास कार्य व्रक्षारोपण कार्य मुक्तेश्वर मन्दिर खेडा रोड बकानी | 7398 | 2732003000NRG24230520230281147 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | RJ2732003_230523APB_FTO_47067 | 281147 |
| 2732003WL0007476 | RJ-273200311004029402/2337 | 2 | सोनिया | 2732003110/DP/112908484700 | चारागाह विकास कार्य व्रक्षारोपण कार्य मुक्तेश्वर मन्दिर खेडा रोड बकानी | 7398 | 2732003000NRG24070620230447119 | Processed | | 13/06/2023 | RJ2732003_080623FTO_62972 | 447119 |