| 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. |
| 2701005213WL031217 | RJ-270100521300141100/29 | 2 | मनोहरी देवी | 2701005213/IC/112908359812 | Pakka khala patda sudadikarn karya moghe se tel tak19mur.5jkm | 18850 | 2701005213NRG24030120240927971 | Rejected | Aadhaar Number not Mapped to Account Number | 15/03/2024 | RJ2701005_050124APB_FTO_273932 | 927971 |
| 2701005WL0039403 | RJ-270100521300141100/29 | 2 | मनोहरी देवी | 2701005213/IC/112908359812 | Pakka khala patda sudadikarn karya moghe se tel tak19mur.5jkm | 18850 | 2701005213NRG24180320241338494 | Processed | | 20/04/2024 | RJ2701005_210324FTO_329937 | 1338494 |