| 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. |
| 2725006WL025696 | RJ-272500616203030200/161913 | 2 | शंकरी | 2725006162/WC/112908706113 | Usar Nadi Gahri Karna Kary | 14764 | 2725006000NRG24130320241177343 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | RJ2725006_140324APB_FTO_325078 | 1177343 |
| 2725006WL0028742 | RJ-272500616203030200/161913 | 2 | शंकरी | 2725006162/WC/112908706113 | Usar Nadi Gahri Karna Kary | 14764 | 2725006000NRG24240420241270823 | Processed | | 09/05/2024 | RJ2725006_030524FTO_24987 | 1270823 |