| 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. |
| 2717007WL064205 | RJ-271700731402096300/1806328 | 2 | लुणीदेवी | 2717007314/RC/112908734949 | Greval road nirman gavariyo ki basti tak aabadi bhumi bhiyad | 13689 | 2717007000NRG24051120231154382 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | RJ2717007_051123APB_FTO_225896 | 1154382 |
| 2717007WL0074571 | RJ-271700731402096300/1806328 | 2 | लुणीदेवी | 2717007314/RC/112908734949 | Greval road nirman gavariyo ki basti tak aabadi bhumi bhiyad | 13689 | 2717007000NRG24301120231368304 | Processed | | 20/04/2024 | RJ2717007_190324FTO_327529 | 1368304 |