| 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. |
| 2714007WL006268 | RJ-271400726901850400/8774455-B | 1 | सरोज | 2714007269/WC/112908491402 | सार्व. तालाब खुदाई व पक्का निर्माण कार्य डूकियासर 02/2021-22/3837 | 6340 | 2714007000NRG24210620230430483 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | RJ2714007_220623APB_FTO_77792 | 430483 |
| 2714007WL0010146 | RJ-271400726901850400/8774455-B | 1 | सरोज | 2714007269/WC/112908491402 | सार्व. तालाब खुदाई व पक्का निर्माण कार्य डूकियासर 02/2021-22/3837 | 6340 | 2714007000NRG24170720230721940 | Processed | | 23/08/2023 | RJ2714007_200723FTO_107578 | 721940 |