| 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. |
| 2714002034WL025293 | RJ-271400203401768800/7308515 | 2 | मिरकी | 2714002034/RC/112908703399 | ग्रेवल सडक निर्माण कार्य पालोट से नौरंगपुरा कांकड तक पालोट | 23054 | 2714002034NRG24191220231449610 | Rejected | Aadhaar Number not Mapped to Account Number | 12/03/2024 | RJ2714002_191223APB_FTO_261134 | 1449610 |
| 2714002WL0039252 | RJ-271400203401768800/7308515 | 2 | मिरकी | 2714002034/RC/112908703399 | ग्रेवल सडक निर्माण कार्य पालोट से नौरंगपुरा कांकड तक पालोट | 23054 | 2714002034NRG24190320242465115 | Processed | | 20/04/2024 | RJ2714002_220324FTO_331668 | 2465115 |