| 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. |
| 2701007297WL008098 | RJ-270100729700280900/152 | 1 | बखतूरीदेवी | 2701007297/RC/112908700437 | KACHA RASTA MAY COMP. KARYA P.N.158/434 SE 163/434 OR 94/01 TK KUL 8 MU. 3AS | 5718 | 2701007297NRG24170720230236474 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | RJ2701007_180723APB_FTO_104877 | 236474 |
| 2701007WL0016473 | RJ-270100729700280900/152 | 1 | बखतूरीदेवी | 2701007297/RC/112908700437 | KACHA RASTA MAY COMP. KARYA P.N.158/434 SE 163/434 OR 94/01 TK KUL 8 MU. 3AS | 5718 | 2701007297NRG24260820230533529 | Rejected | No Such Account | 22/09/2023 | RJ2701007_110923FTO_166961 | 533529 |
| 2701007WL0026481 | RJ-270100729700280900/152 | 1 | बखतूरीदेवी | 2701007297/RC/112908700437 | KACHA RASTA MAY COMP. KARYA P.N.158/434 SE 163/434 OR 94/01 TK KUL 8 MU. 3AS | 5718 | 2701007297NRG24191020230836675 | Processed | | 11/11/2023 | RJ2701007_261023FTO_218139 | 836675 |