| 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. |
| 2721004102WL039287 | RJ-272100410202584400/1358 | 2 | मन्नी | 2721004102/WC/112908710810 | फुटिया तालाब की पूर्व की आव पर मिटटी कार्य | 32326 | 2721004102NRG24090320242225322 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | RJ2721011_120324APB_FTO_323497 | 2225322 |
| 2721004WL0045380 | RJ-272100410202584400/1358 | 2 | मन्नी | 2721004102/WC/112908710810 | फुटिया तालाब की पूर्व की आव पर मिटटी कार्य | 32326 | 2721004102NRG24300420242480961 | Processed | | 07/05/2024 | RJ2721011_020524FTO_24543 | 2480961 |