| 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. |
| 2732003WL020027 | RJ-273200308904021200/910 | 3 | राजेन्द्र कुमार | 2732003089/DP/112908547993 | चारागाह भूमि पर पोदारोपण कार्य Diniyakhedi | 32551 | 2732003000NRG24111020231009620 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | RJ2732003_111023APB_FTO_203975 | 1009620 |
| 2732003WL0021519 | RJ-273200308904021200/910 | 3 | राजेन्द्र कुमार | 2732003089/DP/112908547993 | चारागाह भूमि पर पोदारोपण कार्य Diniyakhedi | 32551 | 2732003000NRG24161120231064582 | Processed | | 20/02/2024 | RJ2732003_201123FTO_239234 | 1064582 |