| 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. |
| 2715003069WL048786 | RJ-271500306901956700/3694154 | 3 | लादुराम | 2715003069/RC/112908746968 | बाड़ा कलां से माउण्डा नाडा तक ग्रेवल सड़क निर्माण कार्य | 21611 | 2715003069NRG24130320241592240 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | RJ2715015_130324APB_FTO_324310 | 1592240 |
| 2715003WL0056820 | RJ-271500306901956700/3694154 | 3 | लादुराम | 2715003069/RC/112908746968 | बाड़ा कलां से माउण्डा नाडा तक ग्रेवल सड़क निर्माण कार्य | 21611 | 2715003069NRG24290420241809112 | Processed | | 04/05/2024 | RJ2715015_010524FTO_23592 | 1809112 |