| 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. |
| 2715008WL001531 | RJ-271500829001919700/6231718-B | 2 | अनपूर्णा | 2715008290/RC/112908631549 | GHYANMAL RAV KE GHAR SE SANTOSH NAI TAK BLOCK KHARNJA NIRMAN KARY | 864 | 2715008000NRG24290420230039129 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | RJ2715008_290423APB_FTO_27482 | 39129 |
| 2715008WL0004436 | RJ-271500829001919700/6231718-B | 2 | अनपूर्णा | 2715008290/RC/112908631549 | GHYANMAL RAV KE GHAR SE SANTOSH NAI TAK BLOCK KHARNJA NIRMAN KARY | 864 | 2715008000NRG24160520230116815 | Processed | | 23/09/2023 | RJ2715008_200923FTO_175296 | 116815 |