| 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. |
| 2714002WL012769 | RJ-271400204001769200/3850592-A | 1 | सेहनाज | 2714002093/WC/112908496552 | नई नाडी खुदाई कार्य अमरपुरा | 13333 | 2714002000NRG24070820230876315 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | RJ2714002_070823APB_FTO_126358 | 876315 |
| 2714002WL0024234 | RJ-271400204001769200/3850592-A | 1 | सेहनाज | 2714002093/WC/112908496552 | नई नाडी खुदाई कार्य अमरपुरा | 13333 | 2714002000NRG24051220231382589 | Processed | | 14/03/2024 | RJ2714002_060124FTO_274060 | 1382589 |