| 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. |
| 2701007297WL017524 | RJ-270100729700280900/170 | 1 | चनूदेवी | 2701007297/LD/112908456916 | BHUMI VIKASH MAY SAMTLIKRAN KARYA SAMSHAN BHUMI 1GSM | 14340 | 2701007297NRG24010920230561184 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | RJ2701007_040923APB_FTO_155826 | 561184 |
| 2701007WL0019621 | RJ-270100729700280900/170 | 1 | चनूदेवी | 2701007297/LD/112908456916 | BHUMI VIKASH MAY SAMTLIKRAN KARYA SAMSHAN BHUMI 1GSM | 14340 | 2701007297NRG24110920230629339 | Rejected | No Such Account | 22/09/2023 | RJ2701007_110923FTO_166961 | 629339 |
| 2701007WL0026481 | RJ-270100729700280900/170 | 1 | चनूदेवी | 2701007297/LD/112908456916 | BHUMI VIKASH MAY SAMTLIKRAN KARYA SAMSHAN BHUMI 1GSM | 14340 | 2701007297NRG24191020230836677 | Processed | | 11/11/2023 | RJ2701007_261023FTO_218139 | 836677 |