| 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. |
| 2714007WL006784 | RJ-271400727601853300/8786750 | 2 | मन्जू | 2714007276/WC/112908492492 | खातियों का नाडा खुदाई कार्य जालसु नानक 02/2021-22/8371 | 7506 | 2714007000NRG24220620230469926 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/07/2023 | RJ2714007_230623APB_FTO_79873 | 469926 |
| 2714007WL0010140 | RJ-271400727601853300/8786750 | 2 | मन्जू | 2714007276/WC/112908492492 | खातियों का नाडा खुदाई कार्य जालसु नानक 02/2021-22/8371 | 7506 | 2714007000NRG24170720230721911 | Processed | | 23/08/2023 | RJ2714007_170723FTO_104365 | 721911 |