| 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. |
| 2701003137WL027119 | RJ-270100313700003600/426 | 2 | सरबती | 2701003137/RC/GIS/72750 | kaccha rasta sudardikaran may compection kary muraba no 9 se 14 or 12 number tuk kul 7 murrba 3x | 13245 | 2701003137NRG24021120230844697 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | RJ2701003_031123APB_FTO_225005 | 844697 |
| 2701003WL0029093 | RJ-270100313700003600/426 | 2 | सरबती | 2701003137/RC/GIS/72750 | kaccha rasta sudardikaran may compection kary muraba no 9 se 14 or 12 number tuk kul 7 murrba 3x | 13245 | 2701003137NRG24301120230872848 | Processed | | 28/02/2024 | RJ2701003_041223FTO_249903 | 872848 |