| 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. |
| 2714007WL006274 | RJ-271400726901850200/3959305-C | 1 | निर्मला देवी | 2714007269/WC/112908599082 | सार्व. दूदूलाई नाडी खुदाई व पक्का निर्माण कार्य मॉझी 02/22-23/479 | 6395 | 2714007000NRG24210620230430932 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | RJ2714007_220623APB_FTO_77792 | 430932 |
| 2714007WL0010146 | RJ-271400726901850200/3959305-C | 1 | निर्मला देवी | 2714007269/WC/112908599082 | सार्व. दूदूलाई नाडी खुदाई व पक्का निर्माण कार्य मॉझी 02/22-23/479 | 6395 | 2714007000NRG24170720230721936 | Processed | | 23/08/2023 | RJ2714007_200723FTO_107578 | 721936 |