| 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. |
| 2725002WL020540 | RJ-272500203802981400/766758 | 4 | नर्बदा देवी | 2725002038/WC/112908677832 | भूरी घाट के पास नाड़ी निर्माण कुवाथल | 21213 | 2725002000NRG24090120240933435 | Rejected | Aadhaar Number not Mapped to Account Number | 15/03/2024 | RJ2725002_100124APB_FTO_277778 | 933435 |
| 2725002WL0025929 | RJ-272500203802981400/766758 | 4 | नर्बदा देवी | 2725002038/WC/112908677832 | भूरी घाट के पास नाड़ी निर्माण कुवाथल | 21213 | 2725002000NRG24180320241186294 | Processed | | 20/04/2024 | RJ2725002_190324FTO_327757 | 1186294 |