| 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. |
| 2718006WL024748 | RJ-271800613802323400/5214042-A | 2 | रमी देवी | 2718006138/RC/112908546724 | ग्रेवल सडकनिर्माण सरवाना से भवाना | 27602 | 2718006000NRG23240320230979602 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | RJ2718006_050423APB_FTO_5601 | 979602 |
| 2718006WL0026678 | RJ-271800613802323400/5214042-A | 2 | रमी देवी | 2718006138/RC/112908546724 | ग्रेवल सडकनिर्माण सरवाना से भवाना | 27602 | 2718006000NRG23310820231043068 | Yet to be process | | | | 1043068 |