| 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. |
| 2732003WL026853 | RJ-273200310104033000/115 | 3 | कलावती बाई | 2732003101/WH/112908351918 | पुरानी तलाई गहरीकरण कार्य ख 368 मोयाखेडी | 44847 | 2732003000NRG24090220241293578 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | RJ2732003_090224APB_FTO_298058 | 1293578 |
| 2732003WL0033694 | RJ-273200310104033000/115 | 3 | कलावती बाई | 2732003101/WH/112908351918 | पुरानी तलाई गहरीकरण कार्य ख 368 मोयाखेडी | 44847 | 2732003000NRG24120420241657976 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1657976 |