| 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. |
| 2732003WL026848 | RJ-273200310104033000/41 | 1 | मोहनलाल | 2732003101/WC/112908679402 | पुराणी तलाई गहरीकरण एंव वेस्ट वियर निर्माण मोयाखेडी | 44857 | 2732003000NRG24090220241293242 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2024 | RJ2732003_090224APB_FTO_298062 | 1293242 |
| 2732003WL0033694 | RJ-273200310104033000/41 | 1 | मोहनलाल | 2732003101/WC/112908679402 | पुराणी तलाई गहरीकरण एंव वेस्ट वियर निर्माण मोयाखेडी | 44857 | 2732003000NRG24120420241657982 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1657982 |