| 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. |
| 2732003WL026412 | RJ-273200310604027700/358 | 2 | धापुबाई | 2732003106/WH/112908599467 | पुरानी तलाई एव वेस्ट वेअर निर्माण कार्य ख 30 morukhedi | 42916 | 2732003000NRG24060220241264751 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | RJ2732003_070224APB_FTO_295475 | 1264751 |
| 2732003WL0033688 | RJ-273200310604027700/358 | 2 | धापुबाई | 2732003106/WH/112908599467 | पुरानी तलाई एव वेस्ट वेअर निर्माण कार्य ख 30 morukhedi | 42916 | 2732003000NRG24120420241657947 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1657947 |