| 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. |
| 2732003WL016099 | RJ-273200309904032200/275 | 6 | लालसिह | 2732003099/DP/112908550844 | पोषण वाटिका निर्माण आगनबाडी परिसर रेपला 1 | 27149 | 2732003000NRG24050820230895065 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | RJ2732003_070823APB_FTO_125230 | 895065 |
| 2732003WL0022149 | RJ-273200309904032200/275 | 6 | लालसिह | 2732003099/DP/112908550844 | पोषण वाटिका निर्माण आगनबाडी परिसर रेपला 1 | 27149 | 2732003000NRG24011220231074695 | Processed | | 28/02/2024 | RJ2732003_041223FTO_250129 | 1074695 |