| 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. |
| 2714007297WL009381 | RJ-271400729701857800/3963102-C | 3 | मंजू देवी | 2714007297/WC/112908481297 | सार्व तितरिया नाडा खुदाई एवं पक्काच निर्माण कार्य आच्छोीजाई 02/2021-22/1888 | 9716 | 2714007297NRG24070720230661906 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2714007_070723APB_FTO_95756 | 661906 |
| 2714007WL0014628 | RJ-271400729701857800/3963102-C | 3 | मंजू देवी | 2714007297/WC/112908481297 | सार्व तितरिया नाडा खुदाई एवं पक्काच निर्माण कार्य आच्छोीजाई 02/2021-22/1888 | 9716 | 2714007297NRG24310820230956414 | Processed | | 11/11/2023 | RJ2714007_171023FTO_208372 | 956414 |