| 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. |
| 2718006WL023454 | RJ-271800613802323400/51879795 | 2 | शांन्ता | 2718006138/RC/112908546724 | ग्रेवल सडकनिर्माण सरवाना से भवाना | 26456 | 2718006000NRG23150320230908653 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | RJ2718006_050423APB_FTO_5562 | 908653 |
| 2718006WL0026631 | RJ-271800613802323400/51879795 | 2 | शांन्ता | 2718006138/RC/112908546724 | ग्रेवल सडकनिर्माण सरवाना से भवाना | 26456 | 2718006000NRG23310720231042808 | Yet to be process | | | | 1042808 |