| 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. |
| 2701003156WL014316 | RJ-270100315600002900/777 | 2 | सावित्री | 2701003156/IC/GIS/72507 | khala patra sudhar moge se tel tak chak 17s 15.5 murba | 7064 | 2701003156NRG24170820230449385 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | RJ2701003_170823APB_FTO_133521 | 449385 |
| 2701003WL0029142 | RJ-270100315600002900/777 | 2 | सावित्री | 2701003156/IC/GIS/72507 | khala patra sudhar moge se tel tak chak 17s 15.5 murba | 7064 | 2701003156NRG24011220230873325 | Processed | | 28/02/2024 | RJ2701003_041223FTO_249765 | 873325 |