| 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. |
| 2732003WL012920 | RJ-273200310604027300/1529 | 1 | कमलेश | 2732003106/FP/112908291873 | नाला निर्माण कार्य मेन रास्ता के सामने राजपुरा | 22690 | 2732003000NRG24050720230743903 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2732003_050723APB_FTO_92015 | 743903 |
| 2732003WL0017503 | RJ-273200310604027300/1529 | 1 | कमलेश | 2732003106/FP/112908291873 | नाला निर्माण कार्य मेन रास्ता के सामने राजपुरा | 22690 | 2732003000NRG24280820230928445 | Processed | | 13/09/2023 | RJ2732003_290823FTO_150836 | 928445 |