| 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-271400203701767900/3867716 | 1 | उगा | 2714002037/WC/112908502812 | नई नाड़ी खुदाई खारडिया | 9764 | 2714002000NRG24030720230576840 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2714002_050723APB_FTO_91260 | 576840 |
| 2714002WL0014405 | RJ-271400203701767900/3867716 | 1 | उगा | 2714002037/WC/112908502812 | नई नाड़ी खुदाई खारडिया | 9764 | 2714002000NRG24270820230953092 | Rejected | Account closed | 04/09/2023 | RJ2714002_290823FTO_151149 | 953092 |
| 2714002WL0016286 | RJ-271400203701767900/3867716 | 1 | उगा | 2714002037/WC/112908502812 | नई नाड़ी खुदाई खारडिया | 9764 | 2714002000NRG24160920231020107 | Processed | | 28/09/2023 | RJ2714002_230923FTO_180988 | 1020107 |