| 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. |
| 2715008WL004140 | RJ-271500829001919700/6231718-B | 2 | अनपूर्णा | 2715008290/RC/112908668689 | KALAPURN HOSPITAL ROAD SE SARWJANIK SABHA BHAWAN TAK BLOCK KHARNJA ROAD | 3071 | 2715008000NRG24130520230111271 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | RJ2715008_130523APB_FTO_40824 | 111271 |
| 2715008WL0005900 | RJ-271500829001919700/6231718-B | 2 | अनपूर्णा | 2715008290/RC/112908668689 | KALAPURN HOSPITAL ROAD SE SARWJANIK SABHA BHAWAN TAK BLOCK KHARNJA ROAD | 3071 | 2715008000NRG24230520230152657 | Processed | | 23/09/2023 | RJ2715008_200923FTO_175296 | 152657 |