| 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. |
| 2715003085WL033786 | RJ-271500308501957200/8849734 | 2 | राधादेवी | 2715003085/WC/112908584530 | लाखेटा नाडा खुदाई कार्य | 11314 | 2715003085NRG24061220230961054 | Rejected | Aadhaar Number not Mapped to Account Number | 01/03/2024 | RJ2715015_071223APB_FTO_253999 | 961054 |
| 2715003WL0048591 | RJ-271500308501957200/8849734 | 2 | राधादेवी | 2715003085/WC/112908584530 | लाखेटा नाडा खुदाई कार्य | 11314 | 2715003085NRG24120320241584166 | Processed | | 20/04/2024 | RJ2715015_190324FTO_328055 | 1584166 |