| 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. |
| 2721009004WL027139 | RJ-272100102402571400/35 | 2 | लाडा | 2721009004/RC/112908624648 | मरोगला से गणेशपुरा सड़क पर ग्रेवल सड़क कार्य ख न 434 | 5498 | 2721009004NRG24301220231410247 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/03/2024 | RJ2721009_311223APB_FTO_270230 | 1410247 |
| 2721009WL0040756 | RJ-272100102402571400/35 | 2 | लाडा | 2721009004/RC/112908624648 | मरोगला से गणेशपुरा सड़क पर ग्रेवल सड़क कार्य ख न 434 | 5498 | 2721009004NRG24180320242285418 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2285418 |