| 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. |
| 2715009WL006522 | RJ-271500931901972300/3678652 | 1 | शंकराराम | 2715009319/WC/112908648263 | गवाई नाडी खुदाई कार्य | 4031 | 2715009000NRG24270520230172301 | Rejected | Aadhaar Number not Mapped to Account Number | 01/06/2023 | RJ2715014_270523APB_FTO_51922 | 172301 |
| 2715009WL0008100 | RJ-271500931901972300/3678652 | 1 | शंकराराम | 2715009319/WC/112908648263 | गवाई नाडी खुदाई कार्य | 4031 | 2715009000NRG24060620230225937 | Processed | | 12/06/2023 | RJ2715014_070623FTO_61764 | 225937 |