| 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. |
| 2701003140WL010485 | RJ-270100314000018500/319 | 2 | रनजीत केार | 2701003140/RC/GIS/105037 | kachhe raste per mitti bharti karya 48 GG se 40 GG tak 10 mu | 5239 | 2701003140NRG24010820230314444 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | RJ2701003_020823APB_FTO_119868 | 314444 |
| 2701003WL0029433 | RJ-270100314000018500/319 | 2 | रनजीत केार | 2701003140/RC/GIS/105037 | kachhe raste per mitti bharti karya 48 GG se 40 GG tak 10 mu | 5239 | 2701003140NRG24021220230878455 | Processed | | 28/02/2024 | RJ2701003_041223FTO_249765 | 878455 |