| 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. |
| 2721007261WL035131 | RJ-272100726102494100/702 | 2 | सम्पति देवी | 2721007261/WC/112908659169 | purana nada khudai kary khasra no752/103 | 36106 | 2721007261NRG24140220241970471 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | RJ2721007_150224APB_FTO_301279 | 1970471 |
| 2721007WL0044795 | RJ-272100726102494100/702 | 2 | सम्पति देवी | 2721007261/WC/112908659169 | purana nada khudai kary khasra no752/103 | 36106 | 2721007261NRG24190420242450969 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15448 | 2450969 |