| 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. |
| 0427006WL019398 | AS-27-006-106-759/59 | 1 | Nirola Baro | 0427006106/LD/GIS/136054 | Agril Bundh from No1 Bwinara Sri Kula Ram Baro House to Kali Ram Baro House Ghoga Pothar | 4401 | 0427006000NRG24210620230121757 | Rejected | Aadhaar Number not Mapped to Account Number | 08/08/2023 | AS0427006_240623APB_FTO_78566 | 121757 |
| 0427006WL0046821 | AS-27-006-106-759/59 | 1 | Nirola Baro | 0427006106/LD/GIS/136054 | Agril Bundh from No1 Bwinara Sri Kula Ram Baro House to Kali Ram Baro House Ghoga Pothar | 4401 | 0427006000NRG24071020230267266 | Processed | | 13/12/2023 | AS0427006_071023FTO_167263 | 267266 |