| 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. |
| 2701003156WL014320 | RJ-270100315600003000/757 | 1 | बलविन्द्र कोर | 2701003156/LD/GIS/100020 | bhumi vikas mai varksharopan karya bop majhiwala tarbandi ke pass pull no625 to634 tak chak14s | 7081 | 2701003156NRG24170820230449633 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | RJ2701003_170823APB_FTO_133521 | 449633 |
| 2701003WL0029142 | RJ-270100315600003000/757 | 1 | बलविन्द्र कोर | 2701003156/LD/GIS/100020 | bhumi vikas mai varksharopan karya bop majhiwala tarbandi ke pass pull no625 to634 tak chak14s | 7081 | 2701003156NRG24011220230873347 | Rejected | No Such Account | 01/03/2024 | RJ2701003_041223FTO_249765 | 873347 |
| 2701003WL0038248 | RJ-270100315600003000/757 | 1 | बलविन्द्र कोर | 2701003156/LD/GIS/100020 | bhumi vikas mai varksharopan karya bop majhiwala tarbandi ke pass pull no625 to634 tak chak14s | 7081 | 2701003156NRG24070320241296705 | Processed | | 20/04/2024 | RJ2701003_180324FTO_327119 | 1296705 |