| 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. |
| 2732003WL017087 | RJ-273200309704025500/1288 | 1 | मांगीलाल | 2732003097/WH/112908608454 | अमृत सरोवर केचमेंट एरिया ट्रीटमेंट कार्य ब्रमपूरा | 27769 | 2732003000NRG24220820230919804 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | RJ2732003_220823APB_FTO_143715 | 919804 |
| 2732003WL0017692 | RJ-273200309704025500/1288 | 1 | मांगीलाल | 2732003097/WH/112908608454 | अमृत सरोवर केचमेंट एरिया ट्रीटमेंट कार्य ब्रमपूरा | 27769 | 2732003000NRG24010920230933639 | Processed | | 13/09/2023 | RJ2732003_010923FTO_153496 | 933639 |