| 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. |
| 2715007WL003871 | RJ-271500725201934500/51569092 | 1 | लूम्बाराम | 2715007290/AV/112908263430 | खादय सुरक्षा भवन िनिर्माण | 2054 | 2715007000NRG24110520230102862 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | RJ2715013_110523APB_FTO_39409 | 102862 |
| 2715007WL0006607 | RJ-271500725201934500/51569092 | 1 | लूम्बाराम | 2715007290/AV/112908263430 | खादय सुरक्षा भवन िनिर्माण | 2054 | 2715007000NRG24290520230174527 | Processed | | 03/06/2023 | RJ2715013_300523FTO_53717 | 174527 |