| 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. |
| 2714002WL000561 | RJ-271400204501774400/7295167 | 3 | शकीला | 2714002095/RC/112908642262 | ग्रे स नि कार्य प्यावा रेलवे पुलिया से रायसिहपुरा सीमा तक | 422 | 2714002000NRG24210420230021255 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | RJ2714002_210423APB_FTO_20755 | 21255 |
| 2714002WL0002553 | RJ-271400204501774400/7295167 | 3 | शकीला | 2714002095/RC/112908642262 | ग्रे स नि कार्य प्यावा रेलवे पुलिया से रायसिहपुरा सीमा तक | 422 | 2714002000NRG24160520230155015 | Processed | | 26/05/2023 | RJ2714002_180523FTO_43185 | 155015 |