| 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. |
| 2714007WL033514 | RJ-271400727401851600/8786070 | 3 | गंगा देवी | 2714007277/WC/112908474757 | सार्व काला नाडा खुदाई व पक्काम निर्माण कार्य रावतसर 02/2021-22/4436 | 25582 | 2714007000NRG24190220242088709 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | RJ2714007_190224APB_FTO_303017 | 2088709 |
| 2714007WL0046433 | RJ-271400727401851600/8786070 | 3 | गंगा देवी | 2714007277/WC/112908474757 | सार्व काला नाडा खुदाई व पक्काम निर्माण कार्य रावतसर 02/2021-22/4436 | 25582 | 2714007000NRG24080520242765048 | Processed | | 14/05/2024 | RJ2714007_080524FTO_30550 | 2765048 |