| 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. |
| 2732003WL002592 | RJ-273200310404027200/1626 | 2 | ममता | 2732003104/WC/112908480853 | नवीन तलाई निर्माण कार्य ख 282/646 pipliyanagha | 4970 | 2732003000NRG24080520230143298 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | RJ2732003_080523APB_FTO_34509 | 143298 |
| 2732003WL0004095 | RJ-273200310404027200/1626 | 2 | ममता | 2732003104/WC/112908480853 | नवीन तलाई निर्माण कार्य ख 282/646 pipliyanagha | 4970 | 2732003000NRG24180520230239572 | Processed | | 24/05/2023 | RJ2732003_180523FTO_42988 | 239572 |