| 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. |
| 2721009004WL008462 | RJ-272100102402571400/35 | 2 | लाडा | 2721009004/RC/112908624648 | मरोगला से गणेशपुरा सड़क पर ग्रेवल सड़क कार्य ख न 434 | 2900 | 2721009004NRG24280620230532601 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/08/2023 | RJ2721009_290623APB_FTO_86183 | 532601 |
| 2721009WL0014663 | RJ-272100102402571400/35 | 2 | लाडा | 2721009004/RC/112908624648 | मरोगला से गणेशपुरा सड़क पर ग्रेवल सड़क कार्य ख न 434 | 2900 | 2721009004NRG24250820230837000 | Processed | | 11/11/2023 | RJ2721009_031023FTO_189510 | 837000 |