| 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. |
| 2718006WL012800 | RJ-271800611102328400/51861820 | 2 | प्यारी देवी | 2718006111/WC/112908714178 | खूनी तालाब पुनरुद्धार कार्य | 13491 | 2718006000NRG24060220240636959 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | RJ2718006_080224APB_FTO_296348 | 636959 |
| 2718006WL0017783 | RJ-271800611102328400/51861820 | 2 | प्यारी देवी | 2718006111/WC/112908714178 | खूनी तालाब पुनरुद्धार कार्य | 13491 | 2718006000NRG24150520240847263 | Yet to be process | | | RJ2718006_310524FTO_48153 | 847263 |