| 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. |
| 2714007WL035112 | RJ-271400727701851500/8766680 | 2 | लीला | 2714007277/WC/112908492490 | सार्व. नई नाडी खुदाई व पक्का निर्माण कार्य मोगास 02/21-22/4428 | 29074 | 2714007000NRG24260220242219356 | Rejected | Aadhaar Number not Mapped to Account Number | 16/04/2024 | RJ2714007_260224APB_FTO_310450 | 2219356 |
| 2714007WL0046433 | RJ-271400727701851500/8766680 | 2 | लीला | 2714007277/WC/112908492490 | सार्व. नई नाडी खुदाई व पक्का निर्माण कार्य मोगास 02/21-22/4428 | 29074 | 2714007000NRG24080520242765050 | Processed | | 14/05/2024 | RJ2714007_080524FTO_30550 | 2765050 |