| 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. |
| 2715016WL014921 | RJ-271500100901978201/9413310-C | 2 | CHANDRO | 2715016006/WC/112908530877 | पुनावत नाडी खुदाई बंधाई कार्य | 652 | 2715016000NRG24060720230481506 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | RJ2715019_060723APB_FTO_93983 | 481506 |
| 2715016WL0022124 | RJ-271500100901978201/9413310-C | 2 | CHANDRO | 2715016006/WC/112908530877 | पुनावत नाडी खुदाई बंधाई कार्य | 652 | 2715016000NRG24280820230686976 | Processed | | 24/11/2023 | RJ2715019_261023FTO_218905 | 686976 |