| 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. |
| 2715015003WL035858 | RJ-271500413302007000/196 | 1 | रामनिवास | 2715015003/RC/112908526738 | रामसिह चौहान के खेत से मामा घीडा तक ग्रेवल सडक निर्माण कार्य | 854 | 2715015003NRG24291220231054265 | Rejected | Aadhaar Number not Mapped to Account Number | 14/03/2024 | RJ2715015_291223APB_FTO_269834 | 1054265 |
| 2715015WL0051689 | RJ-271500413302007000/196 | 1 | रामनिवास | 2715015003/RC/112908526738 | रामसिह चौहान के खेत से मामा घीडा तक ग्रेवल सडक निर्माण कार्य | 854 | 2715015003NRG24220320241676170 | Processed | | 20/04/2024 | RJ2715015_260324FTO_333476 | 1676170 |