| 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. |
| 2701007296WL029424 | RJ-270100729700284100/1037 | 1 | CHINDAR SINGH | 2701007296/IC/GIS/70410 | pakka khala patda sudrdikaran mu.na.40/47 se21/41 v21/02 tak kul 26 murba 4gdm | 20430 | 2701007296NRG24021220230878068 | Rejected | Aadhaar Number not Mapped to Account Number | 01/03/2024 | RJ2701007_051223APB_FTO_251113 | 878068 |
| 2701007WL0038269 | RJ-270100729700284100/1037 | 1 | CHINDAR SINGH | 2701007296/IC/GIS/70410 | pakka khala patda sudrdikaran mu.na.40/47 se21/41 v21/02 tak kul 26 murba 4gdm | 20430 | 2701007296NRG24070320241297432 | Processed | | 29/04/2024 | RJ2701007_230424FTO_19309 | 1297432 |