| 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. |
| 2715008WL015157 | RJ-271500829101928500/8890218-A | 2 | रेखा देवी | 2715008291/WC/112908512401 | भीलोलाई नाडी खुदाई कार्य | 12016 | 2715008000NRG24070720230490966 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2715014_070723APB_FTO_96004 | 490966 |
| 2715008WL0022326 | RJ-271500829101928500/8890218-A | 2 | रेखा देवी | 2715008291/WC/112908512401 | भीलोलाई नाडी खुदाई कार्य | 12016 | 2715008000NRG24280820230689864 | Processed | | 24/11/2023 | RJ2715014_021123FTO_223417 | 689864 |