| 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. |
| 2701005219WL014374 | RJ-270100521900128800/17 | 2 | अकली देवी | 2701005219/IC/112908351747 | BWM Nahar ka patra sudrikaran may Silt clerance karya RD 0.000 to 17.600 tak 16 PTDB | 8899 | 2701005219NRG24170820230453148 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | RJ2701005_170823APB_FTO_133661 | 453148 |
| 2701005WL0029013 | RJ-270100521900128800/17 | 2 | अकली देवी | 2701005219/IC/112908351747 | BWM Nahar ka patra sudrikaran may Silt clerance karya RD 0.000 to 17.600 tak 16 PTDB | 8899 | 2701005219NRG24301120230871808 | Processed | | 28/02/2024 | RJ2701005_011223FTO_248787 | 871808 |