| 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. |
| 2725006WL023683 | RJ-272500613703028300/158491 | 1 | मांगी लाल@वेणा कुमावत | 2725006137/WC/112908707817 | जुणदा रोड के पास नाड़ी निर्माण कार्य | 13233 | 2725006000NRG24210220241090261 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | RJ2725006_270224APB_FTO_310969 | 1090261 |
| 2725006WL0028676 | RJ-272500613703028300/158491 | 1 | मांगी लाल@वेणा कुमावत | 2725006137/WC/112908707817 | जुणदा रोड के पास नाड़ी निर्माण कार्य | 13233 | 2725006000NRG24220420241270410 | Processed | | 03/05/2024 | RJ2725006_240424FTO_19907 | 1270410 |