| 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. |
| 2715005WL037850 | RJ-271500517702002700/94555737 | 2 | लीला | 2715005177/WC/112908690454 | VELIYA NADA KHUDAI V DESALTING KARY SHIKARPURA 23-24 | 12632 | 2715005000NRG24110120241139710 | Rejected | Aadhaar Number not Mapped to Account Number | 15/03/2024 | RJ2715005_110124APB_FTO_280095 | 1139710 |
| 2715005WL0050142 | RJ-271500517702002700/94555737 | 2 | लीला | 2715005177/WC/112908690454 | VELIYA NADA KHUDAI V DESALTING KARY SHIKARPURA 23-24 | 12632 | 2715005000NRG24180320241626317 | Processed | | 20/04/2024 | RJ2715005_180324FTO_327241 | 1626317 |