| 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. |
| 2721006178WL011523 | RJ-272100617802504300/493 | 2 | सुरमा | 2721006178/WC/112908680726 | महावीर नाडी खुदाई कार्य किशनपुरा | 19621 | 2721006178NRG24160720230740720 | Rejected | Aadhaar Number not Mapped to Account Number | 24/08/2023 | RJ2721010_180723APB_FTO_104528 | 740720 |
| 2721006WL0015005 | RJ-272100617802504300/493 | 2 | सुरमा | 2721006178/WC/112908680726 | महावीर नाडी खुदाई कार्य किशनपुरा | 19621 | 2721006178NRG24280820230842886 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 842886 |