| 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. |
| 2715008WL034291 | RJ-271500829801921500/9447424 | 1 | ओमप्रकाश | 2715008298/RC/112908709765 | PILAYATO KI DHANI SADAK SE GANGARAM KI DHANI TAK GREWAL SADAK | 30629 | 2715008000NRG24081220230979583 | Rejected | Aadhaar Number not Mapped to Account Number | 01/03/2024 | RJ2715008_081223APB_FTO_255474 | 979583 |
| 2715008WL0046779 | RJ-271500829801921500/9447424 | 1 | ओमप्रकाश | 2715008298/RC/112908709765 | PILAYATO KI DHANI SADAK SE GANGARAM KI DHANI TAK GREWAL SADAK | 30629 | 2715008000NRG24040320241516879 | Processed | | 24/04/2024 | RJ2715008_150424FTO_13338 | 1516879 |