| 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. |
| 2725002WL021968 | RJ-272500204402977400/52535034 | 1 | क़ष्णपाल सिंह | 2725002044/WC/112908493721 | चारागाह में नाड़ी निर्माण सामरनाका | 22666 | 2725002000NRG24290120241005377 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | RJ2725002_300124APB_FTO_291459 | 1005377 |
| 2725002WL0028497 | RJ-272500204402977400/52535034 | 1 | क़ष्णपाल सिंह | 2725002044/WC/112908493721 | चारागाह में नाड़ी निर्माण सामरनाका | 22666 | 2725002000NRG24080420241267263 | Processed | | 23/04/2024 | RJ2725002_080424FTO_10777 | 1267263 |