| 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. |
| 2701007300WL005923 | RJ-270100730000298600/2045322 | 4 | vidhadevi | 2701007300/RC/112908461614 | KACHI SADAK NIRMAN MAY COMPETION KARY MALER SE LALGADIA MARG PAR KHASRA SANKHYA 75/222 KUL 5 KM | 3406 | 2701007300NRG24030720230166643 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2701007_050723APB_FTO_91379 | 166643 |
| 2701007WL0016502 | RJ-270100730000298600/2045322 | 4 | vidhadevi | 2701007300/RC/112908461614 | KACHI SADAK NIRMAN MAY COMPETION KARY MALER SE LALGADIA MARG PAR KHASRA SANKHYA 75/222 KUL 5 KM | 3406 | 2701007300NRG24260820230534074 | Processed | | 21/09/2023 | RJ2701007_110923FTO_166961 | 534074 |