| 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. |
| 2715005WL034985 | RJ-271500517602001500/9253969 | 3 | मांगी लाल | 2715005176/WC/112908499472 | HINGANIYA NADA KHUDAI AVM DESALTING KARY KHASARA NO 303 | 11325 | 2715005000NRG24191220231010533 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | RJ2715005_191223APB_FTO_261628 | 1010533 |
| 2715005WL0049512 | RJ-271500517602001500/9253969 | 3 | मांगी लाल | 2715005176/WC/112908499472 | HINGANIYA NADA KHUDAI AVM DESALTING KARY KHASARA NO 303 | 11325 | 2715005000NRG24150320241612568 | Processed | | 20/04/2024 | RJ2715005_150324FTO_326007 | 1612568 |