| 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. |
| 2715016WL034236 | RJ-271500102901973700/9414452-B | 1 | ईशाराम | 2715016010/WH/112908611172 | छिला नाड़ी खुदाई , बंधाई व गाद निकालना कार्य | 2416 | 2715016000NRG24081220230977197 | Rejected | Aadhaar Number not Mapped to Account Number | 01/03/2024 | RJ2715019_081223APB_FTO_255188 | 977197 |
| 2715016WL0047092 | RJ-271500102901973700/9414452-B | 1 | ईशाराम | 2715016010/WH/112908611172 | छिला नाड़ी खुदाई , बंधाई व गाद निकालना कार्य | 2416 | 2715016000NRG24050320241529791 | Yet to be process | | | | 1529791 |