| 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. |
| 2701007323WL014146 | RJ-270100728700271300/135 | 2 | SOHAN LAL | 2701007323/IF/112909094896 | DIGGI NIRMAN KARY RAJKUMAR / BAL RAM K KHET ME 2 KSR | 11456 | 2701007323NRG24160820230442841 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | RJ2701007_170823APB_FTO_133795 | 442841 |
| 2701007WL0029333 | RJ-270100728700271300/135 | 2 | SOHAN LAL | 2701007323/IF/112909094896 | DIGGI NIRMAN KARY RAJKUMAR / BAL RAM K KHET ME 2 KSR | 11456 | 2701007323NRG24011220230876230 | Processed | | 28/02/2024 | RJ2701007_041223FTO_250161 | 876230 |