| 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. |
| 2721006203WL030640 | RJ-272100620302512300/1646 | 2 | indra | 2721006203/WH/112908607802 | थोरिया नाडी की गाद निकासी कार्य | 41750 | 2721006203NRG24200120241651494 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | RJ2721006_220124APB_FTO_285998 | 1651494 |
| 2721006WL0044026 | RJ-272100620302512300/1646 | 2 | indra | 2721006203/WH/112908607802 | थोरिया नाडी की गाद निकासी कार्य | 41750 | 2721006203NRG24010420242421589 | Processed | | 23/04/2024 | RJ2721006_030424FTO_2025 | 2421589 |