| 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. |
| 2715008WL051938 | RJ-271500828301930301/6227103 | 1 | राजुराम | 2715008283/RC/112908633790 | सिवलडी से बाढा भाखरी तक ग्रेवल सड़क निर्माण कार्य | 43741 | 2715008000NRG24220320241683586 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | RJ2715013_220324APB_FTO_332229 | 1683586 |
| 2715008WL0056690 | RJ-271500828301930301/6227103 | 1 | राजुराम | 2715008283/RC/112908633790 | सिवलडी से बाढा भाखरी तक ग्रेवल सड़क निर्माण कार्य | 43741 | 2715008000NRG24290420241808017 | Processed | | 04/05/2024 | RJ2715013_290424FTO_22809 | 1808017 |