| 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. |
| 2731006WL011442 | RJ-273100617903945802/53154704 | 1 | सुरज कुमार | 2731006179/WH/112908474648 | तालाब गहरीकरण कार्य बडें खो की पहाड़ी के पास हनुवतखेडा | 8503 | 2731006000NRG24230120240470726 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | RJ2731006_230124APB_FTO_286681 | 470726 |
| 2731006WL0016041 | RJ-273100617903945802/53154704 | 1 | सुरज कुमार | 2731006179/WH/112908474648 | तालाब गहरीकरण कार्य बडें खो की पहाड़ी के पास हनुवतखेडा | 8503 | 2731006000NRG24120420240685692 | Yet to be process | | | | 685692 |