| 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. |
| 2725006WL025985 | RJ-272500614303031700/791583 | 4 | रेखा | 2725006143/WC/112908706099 | कोठा वाली नाडी गहरी करना, गिलूण्ड | 15119 | 2725006000NRG24180320241187867 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | RJ2725006_210324APB_FTO_329539 | 1187867 |
| 2725006WL0028747 | RJ-272500614303031700/791583 | 4 | रेखा | 2725006143/WC/112908706099 | कोठा वाली नाडी गहरी करना, गिलूण्ड | 15119 | 2725006000NRG24240420241270857 | Processed | | 03/05/2024 | RJ2725006_240424FTO_19907 | 1270857 |