| 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. |
| 2732003WL003052 | RJ-273200310304032800/1100 | 2 | सीमा कुमारी वैष्णव | 2732003103/DP/112908429749 | चारागाह विकास एव फलदार वेर्क्षा रोपण कार्य बड़ाई | 5467 | 2732003000NRG24110520230172673 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | RJ2732003_120523APB_FTO_39826 | 172673 |
| 2732003WL0004431 | RJ-273200310304032800/1100 | 2 | सीमा कुमारी वैष्णव | 2732003103/DP/112908429749 | चारागाह विकास एव फलदार वेर्क्षा रोपण कार्य बड़ाई | 5467 | 2732003000NRG24190520230253910 | Processed | | 26/05/2023 | RJ2732003_230523FTO_47372 | 253910 |