| 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. |
| 2715005WL049181 | RJ-271500515501968900/9252863-A | 1 | माधाराम | 2715005155/WC/112908526091 | डेरडीनाडी खुदाई बाँधई व् डिसिल्टिंग कार्य | 17782 | 2715005000NRG24140320241606004 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | RJ2715005_140324APB_FTO_325377 | 1606004 |
| 2715005WL0057008 | RJ-271500515501968900/9252863-A | 1 | माधाराम | 2715005155/WC/112908526091 | डेरडीनाडी खुदाई बाँधई व् डिसिल्टिंग कार्य | 17782 | 2715005000NRG24030520241810942 | Processed | | 09/05/2024 | RJ2715005_030524FTO_25369 | 1810942 |