| 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. |
| 2701001038WL014825 | RJ-270100103800155500/2054 | 2 | GUDDI DEVI | 2701001038/IC/GIS/93639 | KHALA PATDA SUDRDIKARAN MOGHE SE TAIL TAK L. 29 MURBBA CHAK 33 APD | 26288 | 2701001038NRG24170820230473241 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | RJ2701001_190823APB_FTO_138196 | 473241 |
| 2701001WL0030081 | RJ-270100103800155500/2054 | 2 | GUDDI DEVI | 2701001038/IC/GIS/93639 | KHALA PATDA SUDRDIKARAN MOGHE SE TAIL TAK L. 29 MURBBA CHAK 33 APD | 26288 | 2701001038NRG24141220230889323 | Processed | | 08/03/2024 | RJ2701001_191223FTO_261608 | 889323 |