| 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. |
| 2701007285WL015910 | RJ-270100728500283100/965 | 1 | गोरा | 2701007285/IC/112908327526 | PAKKA KHALA PATRA SUDRDIKARN P.N. 79/33 SE 79/51 TAK/ KUL 21 MURBA/ 4 BKM | 12586 | 2701007285NRG24190820230517626 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | RJ2701007_210823APB_FTO_140511 | 517626 |
| 2701007WL0016973 | RJ-270100728500283100/965 | 1 | गोरा | 2701007285/IC/112908327526 | PAKKA KHALA PATRA SUDRDIKARN P.N. 79/33 SE 79/51 TAK/ KUL 21 MURBA/ 4 BKM | 12586 | 2701007285NRG24310820230540928 | Processed | | 21/09/2023 | RJ2701007_110923FTO_166961 | 540928 |