| 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. |
| 2715005WL034427 | RJ-271500515102003300/9251941 | 2 | बालू | 2715005151/WC/112908556551 | graam guda vishnoeeyaan mein chataaliya naada disilitigan ka kaary | 10890 | 2715005000NRG24121220230984286 | Rejected | Aadhaar Number not Mapped to Account Number | 01/03/2024 | RJ2715005_121223APB_FTO_257100 | 984286 |
| 2715005WL0047140 | RJ-271500515102003300/9251941 | 2 | बालू | 2715005151/WC/112908556551 | graam guda vishnoeeyaan mein chataaliya naada disilitigan ka kaary | 10890 | 2715005000NRG24050320241531416 | Processed | | 19/04/2024 | RJ2715005_050324FTO_317721 | 1531416 |