| 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. |
| 2701005233WL036560 | RJ-270100523300101800/95 | 2 | कर्मजीत कौर | 2701005233/RC/112908733332 | Kacchi sadak ka nirman karya may compection ka karya length 10 mu.chak 6fd | 24514 | 2701005233NRG24020320241219479 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | RJ2701005_060324APB_FTO_319763 | 1219479 |
| 2701005WL0043391 | RJ-270100523300101800/95 | 2 | कर्मजीत कौर | 2701005233/RC/112908733332 | Kacchi sadak ka nirman karya may compection ka karya length 10 mu.chak 6fd | 24514 | 2701005233NRG24240420241457343 | Processed | | 04/05/2024 | RJ2701005_300424FTO_22894 | 1457343 |