| 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. |
| 2714007WL014275 | RJ-271400727601853300/8764814 | 1 | भंवरी | 2714007276/WC/112908492492 | खातियों का नाडा खुदाई कार्य जालसु नानक 02/2021-22/8371 | 13768 | 2714007000NRG24240820230948344 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | RJ2714007_250823APB_FTO_147722 | 948344 |
| 2714007WL0015525 | RJ-271400727601853300/8764814 | 1 | भंवरी | 2714007276/WC/112908492492 | खातियों का नाडा खुदाई कार्य जालसु नानक 02/2021-22/8371 | 13768 | 2714007000NRG24050920230988252 | Processed | | 13/09/2023 | RJ2714007_070923FTO_160940 | 988252 |