| 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. |
| 2715003085WL008603 | RJ-271500308501957200/8849826 | 2 | गंगा देवी | 2715003085/WC/112908584530 | लाखेटा नाडा खुदाई कार्य | 2040 | 2715003085NRG24080620230245093 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | RJ2715015_230623APB_FTO_80317 | 245093 |
| 2715003WL0015774 | RJ-271500308501957200/8849826 | 2 | गंगा देवी | 2715003085/WC/112908584530 | लाखेटा नाडा खुदाई कार्य | 2040 | 2715003085NRG24120720230518505 | Processed | | 24/08/2023 | RJ2715015_120723FTO_101016 | 518505 |