| 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. |
| 2714007WL009815 | RJ-271400726801851300/3963793-A | 1 | ratana ram | 2714007268/RC/112908453180 | ग्रेवल सड़क निर्माण भारली से किलको की ढाणी तक किमी 0/0 से 3/425 [01/20-21/5976] | 11024 | 2714007000NRG24110720230698874 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2714007_110723APB_FTO_99599 | 698874 |
| 2714007WL0014593 | RJ-271400726801851300/3963793-A | 1 | ratana ram | 2714007268/RC/112908453180 | ग्रेवल सड़क निर्माण भारली से किलको की ढाणी तक किमी 0/0 से 3/425 [01/20-21/5976] | 11024 | 2714007000NRG24290820230956240 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151868 | 956240 |