| 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. |
| 2701001011WL014489 | RJ-270100101100173500/2617640 | 2 | लाला बी | 2701001011/IC/GIS/77367 | Khala patda sudhardikaran Moghe se tel tak L 15 M 13 H | 26102 | 2701001011NRG24170820230458998 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | RJ2701001_200823APB_FTO_138631 | 458998 |
| 2701001WL0030056 | RJ-270100101100173500/2617640 | 2 | लाला बी | 2701001011/IC/GIS/77367 | Khala patda sudhardikaran Moghe se tel tak L 15 M 13 H | 26102 | 2701001011NRG24091220230889101 | Rejected | Account closed | 12/03/2024 | RJ2701001_121223FTO_257004 | 889101 |
| 2701001WL0040923 | RJ-270100101100173500/2617640 | 2 | लाला बी | 2701001011/IC/GIS/77367 | Khala patda sudhardikaran Moghe se tel tak L 15 M 13 H | 26102 | 2701001011NRG24220320241391365 | Processed | | 20/04/2024 | RJ2701001_220324FTO_331704 | 1391365 |