| 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. |
| 2701007300WL005837 | RJ-270100730000298600/2045248 | 3 | दशरथ | 2701007300/IC/112908326164 | PAKKA KHALA PATRA SUDHRADHIKARAN KARYA 25 MURBA 21/63 TO 1/58 12 PHM MALER | 3397 | 2701007300NRG24030720230162089 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2701007_050723APB_FTO_91379 | 162089 |
| 2701007WL0016502 | RJ-270100730000298600/2045248 | 3 | दशरथ | 2701007300/IC/112908326164 | PAKKA KHALA PATRA SUDHRADHIKARAN KARYA 25 MURBA 21/63 TO 1/58 12 PHM MALER | 3397 | 2701007300NRG24260820230534077 | Processed | | 21/09/2023 | RJ2701007_110923FTO_166961 | 534077 |