| 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. |
| 2721007251WL009730 | RJ-272100725102486100/336 | 2 | गीता देवी | 2721007251/WC/112908601857 | कवली नाड़ी की मिट्टी खुदाई कार्य खसरा न. 1484/716 | 9682 | 2721007251NRG24060720230620244 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2721007_060723APB_FTO_94247 | 620244 |
| 2721007WL0015109 | RJ-272100725102486100/336 | 2 | गीता देवी | 2721007251/WC/112908601857 | कवली नाड़ी की मिट्टी खुदाई कार्य खसरा न. 1484/716 | 9682 | 2721007251NRG24280820230844472 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 844472 |