| 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. |
| 2725006WL004879 | RJ-272500615903029600/156677-A | 2 | लीला | 2725006159/DP/112908489994 | puliya se fukiya charagah tak aav naher karya fukiya | 2844 | 2725006000NRG24190620230226962 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | RJ2725006_210623APB_FTO_75490 | 226962 |
| 2725006WL0006217 | RJ-272500615903029600/156677-A | 2 | लीला | 2725006159/DP/112908489994 | puliya se fukiya charagah tak aav naher karya fukiya | 2844 | 2725006000NRG24300620230301908 | Processed | | 24/08/2023 | RJ2725006_150723FTO_103443 | 301908 |