| 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. |
| 2714002WL001780 | RJ-271400208701770300/3864503 | 1 | जगदीश | 2714002087/RC/112908628600 | ग्रेवल सड़क निर्माण दयालपुरा से बेमोठ सीमा रास्ता तक 3 किमी | 1396 | 2714002000NRG24060520230100168 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | RJ2714002_080523APB_FTO_34227 | 100168 |
| 2714002WL0002548 | RJ-271400208701770300/3864503 | 1 | जगदीश | 2714002087/RC/112908628600 | ग्रेवल सड़क निर्माण दयालपुरा से बेमोठ सीमा रास्ता तक 3 किमी | 1396 | 2714002000NRG24160520230155000 | Processed | | 26/05/2023 | RJ2714002_180523FTO_43185 | 155000 |