| 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. |
| 2732003WL026844 | RJ-273200310104032600/719 | 1 | रामेश्वर | 2732003101/WH/112908482937 | पुरानी तलाई गहरीकरण कार्य केसर बर्डी के निचे ख 1726 नानोर | 44767 | 2732003000NRG24090220241292988 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | RJ2732003_090224APB_FTO_298058 | 1292988 |
| 2732003WL0033694 | RJ-273200310104032600/719 | 1 | रामेश्वर | 2732003101/WH/112908482937 | पुरानी तलाई गहरीकरण कार्य केसर बर्डी के निचे ख 1726 नानोर | 44767 | 2732003000NRG24120420241657973 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1657973 |