| 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. |
| 2715002WL036352 | RJ-271500206501914501/3615089 | 1 | राणाराम | 2715002072/WC/112908501882 | RAVSARIYA NADI KHUDAI | 23674 | 2715002000NRG24030120241080314 | Rejected | Aadhaar Number not Mapped to Account Number | 13/03/2024 | RJ2715008_030124APB_FTO_271972 | 1080314 |
| 2715002WL0050357 | RJ-271500206501914501/3615089 | 1 | राणाराम | 2715002072/WC/112908501882 | RAVSARIYA NADI KHUDAI | 23674 | 2715002000NRG24180320241629759 | Rejected | Account closed | 24/04/2024 | RJ2715008_280324FTO_335167 | 1629759 |
| 2715002WL0057098 | RJ-271500206501914501/3615089 | 1 | राणाराम | 2715002072/WC/112908501882 | RAVSARIYA NADI KHUDAI | 23674 | 2715002000NRG24090520241811487 | Processed | | 18/05/2024 | RJ2715008_150524FTO_34802 | 1811487 |