| 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. |
| 2714002WL009272 | RJ-271400204001769200/3850592-A | 1 | सेहनाज | 2714002093/RC/112908514516 | ग्रे स नि कार्य कुम्हारा नाडा से लाडनू रोड हाईव तक | 9081 | 2714002000NRG24070720230654011 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2714002_070723APB_FTO_95239 | 654011 |
| 2714002WL0014379 | RJ-271400204001769200/3850592-A | 1 | सेहनाज | 2714002093/RC/112908514516 | ग्रे स नि कार्य कुम्हारा नाडा से लाडनू रोड हाईव तक | 9081 | 2714002000NRG24270820230952875 | Processed | | 13/09/2023 | RJ2714002_080923FTO_161744 | 952875 |