| 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. |
| 2715002WL034402 | RJ-271500206501914501/3603375 | 3 | जेठाराम | 2715002072/WC/112908501882 | RAVSARIYA NADI KHUDAI | 22186 | 2715002000NRG24111220230983336 | Rejected | Aadhaar Number not Mapped to Account Number | 01/03/2024 | RJ2715008_111223APB_FTO_256801 | 983336 |
| 2715002WL0046781 | RJ-271500206501914501/3603375 | 3 | जेठाराम | 2715002072/WC/112908501882 | RAVSARIYA NADI KHUDAI | 22186 | 2715002000NRG24040320241516886 | Processed | | 24/04/2024 | RJ2715008_150424FTO_13338 | 1516886 |