| 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. |
| 2715016WL070423 | RJ-271500104400085214/9410670-A | 1 | SESA RAM | 2715016008/WC/112908453989 | नई नाड़ी खुदाई कार्य मासतीनगर | 3258 | 2715016000NRG23160320231768266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | RJ2715019_200323APB_FTO_418631 | 1768266 |
| 2715016WL0076582 | RJ-271500104400085214/9410670-A | 1 | SESA RAM | 2715016008/WC/112908453989 | नई नाड़ी खुदाई कार्य मासतीनगर | 3258 | 2715016000NRG23170420231963575 | Rejected | No Such Account | 22/06/2023 | RJ2715019_150623FTO_70434 | 1963575 |
| 2715016WL0077377 | RJ-271500104400085214/9410670-A | 1 | SESA RAM | 2715016008/WC/112908453989 | नई नाड़ी खुदाई कार्य मासतीनगर | 3258 | 2715016000NRG23300620231966588 | Processed | | 20/02/2024 | RJ2715019_091123FTO_232253 | 1966588 |