| 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. |
| 2701007329WL007943 | RJ-270100729000282500/2041612 | 2 | अन्जु | 2701007329/RC/112908686273 | KACHHI SADAK NIRMAN MAY COMPECTION KARYA MURBBA 178/03 11 19 27 35 43 51 TAK KUL 7 MURBBA 2 DWM | 5631 | 2701007329NRG24170720230229722 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | RJ2701007_180723APB_FTO_104748 | 229722 |
| 2701007WL0016512 | RJ-270100729000282500/2041612 | 2 | अन्जु | 2701007329/RC/112908686273 | KACHHI SADAK NIRMAN MAY COMPECTION KARYA MURBBA 178/03 11 19 27 35 43 51 TAK KUL 7 MURBBA 2 DWM | 5631 | 2701007329NRG24260820230534195 | Processed | | 21/09/2023 | RJ2701007_110923FTO_166961 | 534195 |