| 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. |
| 2714007WL037529 | RJ-271400728601857900/51408431 | 3 | sunil pareek | 2714007286/WC/112908700712 | भोम नाडी खुदाई व पक्का कार्य पालियास 02/23-24/6942 | 29655 | 2714007000NRG24070320242380856 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | RJ2714007_070324APB_FTO_321347 | 2380856 |
| 2714007WL0046183 | RJ-271400728601857900/51408431 | 3 | sunil pareek | 2714007286/WC/112908700712 | भोम नाडी खुदाई व पक्का कार्य पालियास 02/23-24/6942 | 29655 | 2714007000NRG24300420242763688 | Processed | | 09/05/2024 | RJ2714007_030524FTO_25675 | 2763688 |