| 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. |
| 2731006WL005152 | RJ-273100616403942000/53152444 | 3 | BABU LAL | 2731006164/WH/112908480158 | तालाब गहरीकरण कार्य छतरिया खोह कोटरापार | 4882 | 2731006000NRG24280720230282750 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | RJ2731006_280723APB_FTO_116708 | 282750 |
| 2731006WL0010433 | RJ-273100616403942000/53152444 | 3 | BABU LAL | 2731006164/WH/112908480158 | तालाब गहरीकरण कार्य छतरिया खोह कोटरापार | 4882 | 2731006000NRG24291220230408655 | Processed | | 03/05/2024 | RJ2731006_280424FTO_21895 | 408655 |