| 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. |
| 2715003085WL015133 | RJ-271500308501957200/8849826 | 2 | गंगा देवी | 2715003085/WC/112908584530 | लाखेटा नाडा खुदाई कार्य | 4806 | 2715003085NRG24070720230490374 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2715015_070723APB_FTO_96053 | 490374 |
| 2715003WL0022846 | RJ-271500308501957200/8849826 | 2 | गंगा देवी | 2715003085/WC/112908584530 | लाखेटा नाडा खुदाई कार्य | 4806 | 2715003085NRG24010920230699822 | Processed | | 13/09/2023 | RJ2715015_060923FTO_159538 | 699822 |