| 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. |
| 2731006WL011878 | RJ-273100616203944800/53150923 | 2 | अरूणा कुमारी | 2731006162/WC/112908559732 | नवीन तालाब गहरीकरण मय वेस्ट वियर निर्माण खैराई बस्ती बाहरी | 9337 | 2731006000NRG24010220240506356 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | RJ2731006_010224APB_FTO_292243 | 506356 |
| 2731006WL0016031 | RJ-273100616203944800/53150923 | 2 | अरूणा कुमारी | 2731006162/WC/112908559732 | नवीन तालाब गहरीकरण मय वेस्ट वियर निर्माण खैराई बस्ती बाहरी | 9337 | 2731006000NRG24120420240685659 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29232 | 685659 |