| 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. |
| 2715003069WL042975 | RJ-271500306901956700/3694394 | 1 | सोहनलाल | 2715003069/RC/112908747689 | बाड़ा कलां से जेठानाडा तक ग्रेवल सड़क निर्माण कार्य | 18232 | 2715003069NRG24090220241370375 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | RJ2715015_100224APB_FTO_298987 | 1370375 |
| 2715003WL0056290 | RJ-271500306901956700/3694394 | 1 | सोहनलाल | 2715003069/RC/112908747689 | बाड़ा कलां से जेठानाडा तक ग्रेवल सड़क निर्माण कार्य | 18232 | 2715003069NRG24230420241805693 | Processed | | 30/04/2024 | RJ2715015_240424FTO_19682 | 1805693 |