| 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. |
| 2714002WL002299 | RJ-271400203501767500/729660865 | 1 | झमकु देवी | 2714002035/WC/112908478771 | नई नाडी खुदाई कार्य छापर नाडी के पास दुदोली | 1086 | 2714002000NRG24080520230137494 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | RJ2714002_080523APB_FTO_36171 | 137494 |
| 2714002WL0002521 | RJ-271400203501767500/729660865 | 1 | झमकु देवी | 2714002035/WC/112908478771 | नई नाडी खुदाई कार्य छापर नाडी के पास दुदोली | 1086 | 2714002000NRG24160520230154701 | Processed | | 26/05/2023 | RJ2714002_230523FTO_47496 | 154701 |