| 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. |
| 2714007WL009402 | RJ-271400728601857900/51408716 | 1 | जसोदा देवी | 2714007286/WC/112908608238 | गोविन्दा नाडा खुदाई व पक्का निर्माण कार्य पालियास 02/22-23/575 | 9536 | 2714007000NRG24070720230663636 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2714007_070723APB_FTO_96100 | 663636 |
| 2714007WL0014605 | RJ-271400728601857900/51408716 | 1 | जसोदा देवी | 2714007286/WC/112908608238 | गोविन्दा नाडा खुदाई व पक्का निर्माण कार्य पालियास 02/22-23/575 | 9536 | 2714007000NRG24290820230956286 | Processed | | 02/09/2023 | RJ2714007_290823FTO_151934 | 956286 |