| 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. |
| 2701007295WL008842 | RJ-270100729500296200/1769 | 2 | SUMAN | 2701007295/IF/GIS/103415 | फॉर्म पॉण्ड निर्माण कार्य जेसाराम /अर्जुनराम मेघवाल के खेत मे 3 एलजीएम् गोपालसर बरानी | 6494 | 2701007295NRG24180720230261308 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | RJ2701007_180723APB_FTO_105422 | 261308 |
| 2701007WL0016488 | RJ-270100729500296200/1769 | 2 | SUMAN | 2701007295/IF/GIS/103415 | फॉर्म पॉण्ड निर्माण कार्य जेसाराम /अर्जुनराम मेघवाल के खेत मे 3 एलजीएम् गोपालसर बरानी | 6494 | 2701007295NRG24260820230533912 | Processed | | 21/09/2023 | RJ2701007_110923FTO_166961 | 533912 |