| 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. |
| 2715003081WL021671 | RJ-271500308101953300/3686353 | 2 | बाबू देवी | 2715003081/WC/112908287934 | खाड नाडी खुदाई कार्य बासनी ब़धा। | 6308 | 2715003081NRG24230820230679576 | Rejected | Aadhaar Number not Mapped to Account Number | 06/09/2023 | RJ2715015_280823APB_FTO_150598 | 679576 |
| 2715003WL0024382 | RJ-271500308101953300/3686353 | 2 | बाबू देवी | 2715003081/WC/112908287934 | खाड नाडी खुदाई कार्य बासनी ब़धा। | 6308 | 2715003081NRG24180920230727794 | Processed | | 23/09/2023 | RJ2715015_180923FTO_173051 | 727794 |