| 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. |
| 2714002WL004542 | RJ-271400203701768400/7290213 | 1 | मेघाराम | 2714002040/RC/112908648070 | ग्रेवल सडक निर्माण कार्य भामासी से नौंरगपूरा तक 3 किमी भामासी | 4203 | 2714002000NRG24070620230296564 | Rejected | Aadhaar Number not Mapped to Account Number | 14/06/2023 | RJ2714002_080623APB_FTO_62722 | 296564 |
| 2714002WL0007219 | RJ-271400203701768400/7290213 | 1 | मेघाराम | 2714002040/RC/112908648070 | ग्रेवल सडक निर्माण कार्य भामासी से नौंरगपूरा तक 3 किमी भामासी | 4203 | 2714002000NRG24260620230509908 | Rejected | No Such Account | 24/08/2023 | RJ2714002_300623FTO_86567 | 509908 |
| 2714002WL0022038 | RJ-271400203701768400/7290213 | 1 | मेघाराम | 2714002040/RC/112908648070 | ग्रेवल सडक निर्माण कार्य भामासी से नौंरगपूरा तक 3 किमी भामासी | 4203 | 2714002000NRG24081120231249072 | Processed | | 20/02/2024 | RJ2714002_221123FTO_242851 | 1249072 |