| 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. |
| 2721006203WL033419 | RJ-272100620302512300/1646 | 2 | indra | 2721006203/WH/112908607802 | थोरिया नाडी की गाद निकासी कार्य | 48088 | 2721006203NRG24060220241850142 | Rejected | Aadhaar Number not Mapped to Account Number | 30/03/2024 | RJ2721006_060224APB_FTO_295257 | 1850142 |
| 2721006WL0045829 | RJ-272100620302512300/1646 | 2 | indra | 2721006203/WH/112908607802 | थोरिया नाडी की गाद निकासी कार्य | 48088 | 2721006203NRG24270520242484181 | Processed | | 06/06/2024 | RJ2721006_030624FTO_49523 | 2484181 |