| 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. |
| 2715013WL010364 | RJ-271500828801926500/8889689-B | 1 | बाबुराम | 2715013002/WC/112908449891 | पालडीयासर नाडी खुदाई कार्य भजन नगर | 1189 | 2715013000NRG24160620230308587 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | RJ2715013_160623APB_FTO_71275 | 308587 |
| 2715013WL0015777 | RJ-271500828801926500/8889689-B | 1 | बाबुराम | 2715013002/WC/112908449891 | पालडीयासर नाडी खुदाई कार्य भजन नगर | 1189 | 2715013000NRG24120720230518917 | Rejected | No Such Account | 28/08/2023 | RJ2715013_280723FTO_117415 | 518917 |
| 2715013WL0035342 | RJ-271500828801926500/8889689-B | 1 | बाबुराम | 2715013002/WC/112908449891 | पालडीयासर नाडी खुदाई कार्य भजन नगर | 1189 | 2715013000NRG24221220231029498 | Processed | | 25/03/2024 | RJ2715013_230124FTO_286602 | 1029498 |