| 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. |
| 2721006198WL035915 | RJ-272100619802508400/1049 | 2 | पूजा | 2721006198/WC/112908656374 | कल्याण दादा के खेत के पास नई नाड़ी निर्माण कार्य | 52766 | 2721006198NRG24210220242019432 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | RJ2721010_210224APB_FTO_307132 | 2019432 |
| 2721006WL0044953 | RJ-272100619802508400/1049 | 2 | पूजा | 2721006198/WC/112908656374 | कल्याण दादा के खेत के पास नई नाड़ी निर्माण कार्य | 52766 | 2721006198NRG24200420242463036 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16201 | 2463036 |