| 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. |
| 2732003WL010557 | RJ-273200309404029000/581 | 1 | अवन्तीबाई | 2732003094/WC/112908518243 | तलाई गहरीकरण पिचिंग कार्य देवनगर काकड़ शिवपूरा | 18154 | 2732003000NRG24220620230612965 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | RJ2732003_220623APB_FTO_78139 | 612965 |
| 2732003WL0012422 | RJ-273200309404029000/581 | 1 | अवन्तीबाई | 2732003094/WC/112908518243 | तलाई गहरीकरण पिचिंग कार्य देवनगर काकड़ शिवपूरा | 18154 | 2732003000NRG24030720230725523 | Processed | | 24/08/2023 | RJ2732003_030723FTO_88711 | 725523 |