| 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. |
| 2714007WL004187 | RJ-271400726901850400/8774455-B | 1 | सरोज | 2714007269/WC/112908491402 | सार्व. तालाब खुदाई व पक्का निर्माण कार्य डूकियासर 02/2021-22/3837 | 4484 | 2714007000NRG24060620230270450 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | RJ2714007_080623APB_FTO_63302 | 270450 |
| 2714007WL0006178 | RJ-271400726901850400/8774455-B | 1 | सरोज | 2714007269/WC/112908491402 | सार्व. तालाब खुदाई व पक्का निर्माण कार्य डूकियासर 02/2021-22/3837 | 4484 | 2714007000NRG24200620230424740 | Processed | | 27/06/2023 | RJ2714007_200623FTO_74779 | 424740 |