| 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. |
| 2721008239WL005555 | RJ-272100823902500400/1155 | 2 | Kamla | 2721008239/WC/112908556193 | Gram mangri me gawai talab ki purv disa ki or gad nikasi kary | 5730 | 2721008239NRG24130620230317633 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | RJ2721010_140623APB_FTO_69107 | 317633 |
| 2721008WL0007467 | RJ-272100823902500400/1155 | 2 | Kamla | 2721008239/WC/112908556193 | Gram mangri me gawai talab ki purv disa ki or gad nikasi kary | 5730 | 2721008239NRG24230620230457528 | Processed | | 24/08/2023 | RJ2721010_110723FTO_99712 | 457528 |