| 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. |
| 2715003096WL040096 | RJ-271500309601952900/8846551 | 1 | दुर्गसिह | 2715003096/WC/112908709961 | महादेव तालाब खुदाई व विकास कार्य | 16399 | 2715003096NRG24240120241238589 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | RJ2715015_240124APB_FTO_288170 | 1238589 |
| 2715003WL0053758 | RJ-271500309601952900/8846551 | 1 | दुर्गसिह | 2715003096/WC/112908709961 | महादेव तालाब खुदाई व विकास कार्य | 16399 | 2715003096NRG24010420241735531 | Processed | | 23/04/2024 | RJ2715015_030424FTO_4662 | 1735531 |