| 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. |
| 2725006WL020773 | RJ-272500613703028300/158491 | 1 | मांगी लाल@वेणा कुमावत | 2725006137/WC/112908707817 | जुणदा रोड के पास नाड़ी निर्माण कार्य | 11064 | 2725006000NRG24120120240944646 | Rejected | Aadhaar Number not Mapped to Account Number | 15/03/2024 | RJ2725006_120124APB_FTO_280797 | 944646 |
| 2725006WL0026014 | RJ-272500613703028300/158491 | 1 | मांगी लाल@वेणा कुमावत | 2725006137/WC/112908707817 | जुणदा रोड के पास नाड़ी निर्माण कार्य | 11064 | 2725006000NRG24180320241188520 | Processed | | 20/04/2024 | RJ2725006_210324FTO_329566 | 1188520 |