| 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. |
| 2715007WL006271 | RJ-271500721701935200/8820116-B | 2 | भुराराम | 2715007217/WC/112908497509 | मेघोलाई नाडी खुदाई कार्य | 4834 | 2715007000NRG24260520230164222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | RJ2715013_260523APB_FTO_51197 | 164222 |
| 2715007WL0007849 | RJ-271500721701935200/8820116-B | 2 | भुराराम | 2715007217/WC/112908497509 | मेघोलाई नाडी खुदाई कार्य | 4834 | 2715007000NRG24050620230214241 | Rejected | Account closed | 13/11/2023 | RJ2715013_121023FTO_204876 | 214241 |
| 2715007WL0034417 | RJ-271500721701935200/8820116-B | 2 | भुराराम | 2715007217/WC/112908497509 | मेघोलाई नाडी खुदाई कार्य | 4834 | 2715007000NRG24121220230983829 | Yet to be process | | | | 983829 |