| 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. |
| 2715008WL074890 | RJ-271500828901914600/6237612 | 1 | सरादीन | 2715008289/WC/112908283716 | खसरा नम्बर 6 नाडी में खुदाई कार्य | 51002 | 2715008000NRG23020420231914340 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | RJ2715008_020423APB_FTO_1081 | 1914340 |
| 2715008WL0076919 | RJ-271500828901914600/6237612 | 1 | सरादीन | 2715008289/WC/112908283716 | खसरा नम्बर 6 नाडी में खुदाई कार्य | 51002 | 2715008000NRG23080520231964871 | Rejected | Account closed | 29/05/2023 | RJ2715008_080523FTO_35205 | 1964871 |
| 2715008WL0077258 | RJ-271500828901914600/6237612 | 1 | सरादीन | 2715008289/WC/112908283716 | खसरा नम्बर 6 नाडी में खुदाई कार्य | 51002 | 2715008000NRG23030620231966276 | Processed | | 08/06/2023 | RJ2715008_030623FTO_56426 | 1966276 |