| 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. |
| 2715003084WL037754 | RJ-271500308401954600/8858019-A | 2 | नसीया | 2715003084/WC/112908576731 | बालुगा नाडा उत्तर दिशा खुदाई कार्य | 14890 | 2715003084NRG24100120241134239 | Rejected | Aadhaar Number not Mapped to Account Number | 15/03/2024 | RJ2715015_120124APB_FTO_281544 | 1134239 |
| 2715003WL0051247 | RJ-271500308401954600/8858019-A | 2 | नसीया | 2715003084/WC/112908576731 | बालुगा नाडा उत्तर दिशा खुदाई कार्य | 14890 | 2715003084NRG24210320241658938 | Processed | | 04/05/2024 | RJ2715015_010524FTO_23592 | 1658938 |