| 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. |
| 2714007WL040713 | RJ-271400728001847400/3954493-B | 2 | इंदु कंवर | 2714007280/WC/112908492921 | बाला वाला नाडा खुदाई कार्य राजोद 02/2021-22/7714 | 31870 | 2714007000NRG24210320242538423 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | RJ2714007_210324APB_FTO_330366 | 2538423 |
| 2714007WL0046332 | RJ-271400728001847400/3954493-B | 2 | इंदु कंवर | 2714007280/WC/112908492921 | बाला वाला नाडा खुदाई कार्य राजोद 02/2021-22/7714 | 31870 | 2714007000NRG24060520242764642 | Yet to be process | | | | 2764642 |