| 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. |
| 2701004186WL035580 | RJ-270100418600099800/50111952 | 1 | सुरेन्द्र कुमार | 2701004186/RC/GIS/118262 | कच्चा रास्ता सुद्ढ़ीकरण मय कम्पेसन मु०न० 02,05,15,18,35,38,55,58 में 57 एलएनपी | 15801 | 2701004186NRG24190220241163526 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | RJ2701004_190224APB_FTO_302748 | 1163526 |
| 2701004WL0043030 | RJ-270100418600099800/50111952 | 1 | सुरेन्द्र कुमार | 2701004186/RC/GIS/118262 | कच्चा रास्ता सुद्ढ़ीकरण मय कम्पेसन मु०न० 02,05,15,18,35,38,55,58 में 57 एलएनपी | 15801 | 2701004186NRG24220420241454510 | Processed | | 03/05/2024 | RJ2701004_240424FTO_20442 | 1454510 |