| 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. |
| 2701007295WL010947 | RJ-270100729500282600/1586 | 2 | MUSTAK KHAN | 2701007295/RC/112908484367 | KACCHA RASTA SUDDHIKARAN M COMP. KARYA 137/6 SE 157/6 TAK 9 MRABA 1,3 SPM | 8832 | 2701007295NRG24020820230336816 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | RJ2701007_020823APB_FTO_120449 | 336816 |
| 2701007WL0029147 | RJ-270100729500282600/1586 | 2 | MUSTAK KHAN | 2701007295/RC/112908484367 | KACCHA RASTA SUDDHIKARAN M COMP. KARYA 137/6 SE 157/6 TAK 9 MRABA 1,3 SPM | 8832 | 2701007295NRG24011220230873438 | Processed | | 14/03/2024 | RJ2701007_080124FTO_276120 | 873438 |