| 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. |
| 2715008WL034290 | RJ-271500829801921500/9447438-B | 1 | दीपचन्द | 2715008298/RC/112908709752 | MOKHERI SE LAKHAYTO KI DHANI KI AUR GREWAL SADAK | 30611 | 2715008000NRG24081220230979458 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 29/02/2024 | RJ2715008_081223APB_FTO_255474 | 979458 |
| 2715008WL0046779 | RJ-271500829801921500/9447438-B | 1 | दीपचन्द | 2715008298/RC/112908709752 | MOKHERI SE LAKHAYTO KI DHANI KI AUR GREWAL SADAK | 30611 | 2715008000NRG24040320241516851 | Processed | | 07/06/2024 | RJ2715008_230524FTO_43174 | 1516851 |