| 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. |
| 2721009002WL008088 | RJ-272100205302570500/502 | 1 | नानू राम बैरवा | 2721009002/WC/112908463178 | मानसागर की गाद निकासी कार्य | 2461 | 2721009002NRG24260620230506092 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2721009_270623APB_FTO_84121 | 506092 |
| 2721009WL0015091 | RJ-272100205302570500/502 | 1 | नानू राम बैरवा | 2721009002/WC/112908463178 | मानसागर की गाद निकासी कार्य | 2461 | 2721009002NRG24280820230844132 | Processed | | 11/11/2023 | RJ2721009_031023FTO_189510 | 844132 |