| 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. |
| 2701002131WL006094 | RJ-270100213100028500/755 | 2 | mamta | 2701002131/IC/112908357595 | पक्का खाला पटडा सुदृढ़ीकरण मय सिलट निकालने का कार्य मोघे से टेल तक 23 मुर. 4E | 4599 | 2701002131NRG24040720230172865 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2701002_050723APB_FTO_90753 | 172865 |
| 2701002WL0016761 | RJ-270100213100028500/755 | 2 | mamta | 2701002131/IC/112908357595 | पक्का खाला पटडा सुदृढ़ीकरण मय सिलट निकालने का कार्य मोघे से टेल तक 23 मुर. 4E | 4599 | 2701002131NRG24290820230537306 | Processed | | 13/09/2023 | RJ2701002_050923FTO_156354 | 537306 |