| 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. |
| 2715008WL032472 | RJ-271500829801921500/6229394-A | 2 | मदीना | 2715008298/RC/112908709765 | PILAYATO KI DHANI SADAK SE GANGARAM KI DHANI TAK GREWAL SADAK | 29380 | 2715008000NRG24211120230911632 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/02/2024 | RJ2715008_211123APB_FTO_241408 | 911632 |
| 2715008WL0046245 | RJ-271500829801921500/6229394-A | 2 | मदीना | 2715008298/RC/112908709765 | PILAYATO KI DHANI SADAK SE GANGARAM KI DHANI TAK GREWAL SADAK | 29380 | 2715008000NRG24290220241498455 | Processed | | 06/06/2024 | RJ2715008_230524FTO_43174 | 1498455 |