| 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. |
| 2732003WL026733 | RJ-273200309604028800/1085 | 1 | कृष्णपालसिंह | 2732003096/WH/112908471506 | पुरानी तलाई खुदाई कार्य टुबवेल के पास नपनिया | 42264 | 2732003000NRG24080220241285331 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | RJ2732003_080224APB_FTO_296819 | 1285331 |
| 2732003WL0033692 | RJ-273200309604028800/1085 | 1 | कृष्णपालसिंह | 2732003096/WH/112908471506 | पुरानी तलाई खुदाई कार्य टुबवेल के पास नपनिया | 42264 | 2732003000NRG24120420241657961 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1657961 |