| 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. |
| 2714007WL001989 | RJ-271400726501849200/8760836 | 3 | कमली | 2714007301/WC/112908493572 | सार्व. भोजलाई नाडी खुदाई कार्य चुवा 02/21-22/6398 | 1158 | 2714007000NRG24080520230113461 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | RJ2714007_080523APB_FTO_34180 | 113461 |
| 2714007WL0002586 | RJ-271400726501849200/8760836 | 3 | कमली | 2714007301/WC/112908493572 | सार्व. भोजलाई नाडी खुदाई कार्य चुवा 02/21-22/6398 | 1158 | 2714007000NRG24170520230156074 | Processed | | 24/05/2023 | RJ2714007_170523FTO_42485 | 156074 |