| 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. |
| 2715015003WL016249 | RJ-271500413302007000/8 | 1 | भबुतराम | 2715015003/WC/112908577290 | ग्राम खारिया में पीपडी नाडी खुदाई व सुरक्षा दीवार निर्माण कार्य | 283 | 2715015003NRG24140720230532740 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2715015_170723APB_FTO_103940 | 532740 |
| 2715015WL0024738 | RJ-271500413302007000/8 | 1 | भबुतराम | 2715015003/WC/112908577290 | ग्राम खारिया में पीपडी नाडी खुदाई व सुरक्षा दीवार निर्माण कार्य | 283 | 2715015003NRG24200920230734544 | Processed | | 11/11/2023 | RJ2715015_220923FTO_179604 | 734544 |