| 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. |
| 2714002WL008136 | RJ-271400203701767900/7290612 | 1 | तेजसहि | 2714002037/WC/112908502812 | नई नाड़ी खुदाई खारडिया | 9752 | 2714002000NRG24030720230577011 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2714002_050723APB_FTO_91260 | 577011 |
| 2714002WL0014405 | RJ-271400203701767900/7290612 | 1 | तेजसहि | 2714002037/WC/112908502812 | नई नाड़ी खुदाई खारडिया | 9752 | 2714002000NRG24270820230953101 | Processed | | 02/09/2023 | RJ2714002_290823FTO_151149 | 953101 |