| 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. |
| 2701006259WL025966 | RJ-270100625900075700/692 | 1 | Gurdip singh | 2701006259/IC/GIS/105306 | MJD Nahar ka Banya Bhag ka Patda Sudardhikaran RD 92 se 106 tak | 12815 | 2701006259NRG24181020230827496 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | RJ2701006_201023APB_FTO_212948 | 827496 |
| 2701006WL0028118 | RJ-270100625900075700/692 | 1 | Gurdip singh | 2701006259/IC/GIS/105306 | MJD Nahar ka Banya Bhag ka Patda Sudardhikaran RD 92 se 106 tak | 12815 | 2701006259NRG24171120230858658 | Processed | | 28/02/2024 | RJ2701006_051223FTO_251422 | 858658 |