| 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. |
| 2714007WL008542 | RJ-271400726501849200/8760836 | 3 | कमली | 2714007301/WC/112908493572 | सार्व. भोजलाई नाडी खुदाई कार्य चुवा 02/21-22/6398 | 8648 | 2714007000NRG24050720230605037 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2714007_050723APB_FTO_91638 | 605037 |
| 2714007WL0014602 | RJ-271400726501849200/8760836 | 3 | कमली | 2714007301/WC/112908493572 | सार्व. भोजलाई नाडी खुदाई कार्य चुवा 02/21-22/6398 | 8648 | 2714007000NRG24290820230956274 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151851 | 956274 |