| 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. |
| 2714007WL004190 | RJ-271400726901850200/3959305-C | 1 | निर्मला देवी | 2714007269/WC/112908599082 | सार्व. दूदूलाई नाडी खुदाई व पक्का निर्माण कार्य मॉझी 02/22-23/479 | 4442 | 2714007000NRG24060620230270781 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | RJ2714007_080623APB_FTO_63293 | 270781 |
| 2714007WL0006178 | RJ-271400726901850200/3959305-C | 1 | निर्मला देवी | 2714007269/WC/112908599082 | सार्व. दूदूलाई नाडी खुदाई व पक्का निर्माण कार्य मॉझी 02/22-23/479 | 4442 | 2714007000NRG24200620230424737 | Processed | | 27/06/2023 | RJ2714007_200623FTO_74779 | 424737 |