| 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. |
| 2701005243WL014940 | RJ-270100524300106200/26 | 2 | शान्ति देवी | 2701005243/IC/112908348918 | KHALE KA PATDA SUDRDIKARAN KA KARYA MOGE SE TEL TAK LENGTH 24 MURBBA CHAK 77 RB | 10216 | 2701005243NRG24180820230477558 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | RJ2701005_180823APB_FTO_137433 | 477558 |
| 2701005WL0029071 | RJ-270100524300106200/26 | 2 | शान्ति देवी | 2701005243/IC/112908348918 | KHALE KA PATDA SUDRDIKARAN KA KARYA MOGE SE TEL TAK LENGTH 24 MURBBA CHAK 77 RB | 10216 | 2701005243NRG24301120230872636 | Processed | | 28/02/2024 | RJ2701005_011223FTO_248787 | 872636 |