| 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. |
| 2701007285WL008696 | RJ-270100728500285800/1764 | 2 | SUKHA DEVI | 2701007285/WH/112908355764 | JOHAR KHUDAI KARYA CHAK 2 BKM | 7195 | 2701007285NRG24170720230256901 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | RJ2701007_180723APB_FTO_105263 | 256901 |
| 2701007WL0016499 | RJ-270100728500285800/1764 | 2 | SUKHA DEVI | 2701007285/WH/112908355764 | JOHAR KHUDAI KARYA CHAK 2 BKM | 7195 | 2701007285NRG24260820230534020 | Processed | | 21/09/2023 | RJ2701007_110923FTO_166961 | 534020 |