| 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. |
| 2714007WL004183 | RJ-271400726901850300/514074505 | 2 | शांती | 2714007269/WC/112908348310 | सार्व भूरा नाडी खुदाई एवं पक्का कार्य हबचर 01/2020-21/2530 | 4384 | 2714007000NRG24060620230270072 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | RJ2714007_080623APB_FTO_63293 | 270072 |
| 2714007WL0006178 | RJ-271400726901850300/514074505 | 2 | शांती | 2714007269/WC/112908348310 | सार्व भूरा नाडी खुदाई एवं पक्का कार्य हबचर 01/2020-21/2530 | 4384 | 2714007000NRG24200620230424739 | Processed | | 27/06/2023 | RJ2714007_200623FTO_74779 | 424739 |