| 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. |
| 2701002099WL002918 | RJ-270100209900035300/426 | 2 | परमजीत कौर | 2701002099/LD/112908453020 | bhumi vikas karya 9 rajput me abdul hmeed park,maneshaw officer garden,trainingaria,sadhuwali cent | 1688 | 2701002099NRG24080620230058675 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | RJ2701002_080623APB_FTO_63464 | 58675 |
| 2701002WL0007274 | RJ-270100209900035300/426 | 2 | परमजीत कौर | 2701002099/LD/112908453020 | bhumi vikas karya 9 rajput me abdul hmeed park,maneshaw officer garden,trainingaria,sadhuwali cent | 1688 | 2701002099NRG24070720230208561 | Processed | | 23/08/2023 | RJ2701002_180723FTO_104986 | 208561 |