| 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. |
| 2701003134WL007044 | RJ-270100313400023100/542 | 2 | MANPREET KAUR | 2701003134/WC/112908469177 | johad khudaai may gaad niklana 14ff | 3061 | 2701003134NRG24060720230204183 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2701003_070723APB_FTO_96299 | 204183 |
| 2701003WL0016521 | RJ-270100313400023100/542 | 2 | MANPREET KAUR | 2701003134/WC/112908469177 | johad khudaai may gaad niklana 14ff | 3061 | 2701003134NRG24260820230534316 | Processed | | 02/09/2023 | RJ2701003_290823FTO_151471 | 534316 |