| 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. |
| 2701007294WL034886 | RJ-270100729400265400/1442-A | 1 | Santosh | 2701007294/LD/112908996022 | Podharopan Ev Bhumi Vikas Karya Raj Uchch Madhyamik Vidhalya Ghamandia | 25847 | 2701007294NRG24170220241126502 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | RJ2701007_190224APB_FTO_302454 | 1126502 |
| 2701007WL0043093 | RJ-270100729400265400/1442-A | 1 | Santosh | 2701007294/LD/112908996022 | Podharopan Ev Bhumi Vikas Karya Raj Uchch Madhyamik Vidhalya Ghamandia | 25847 | 2701007294NRG24220420241454942 | Processed | | 09/05/2024 | RJ2701007_060524FTO_26706 | 1454942 |