| 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. |
| 2732003WL000513 | RJ-273200309904032200/275 | 6 | लालसिह | 2732003099/WH/112908484164 | अमृत सरोवर निर्माण कार्य रेपला | 829 | 2732003000NRG24210420230024582 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | RJ2732003_210423APB_FTO_21606 | 24582 |
| 2732003WL0004098 | RJ-273200309904032200/275 | 6 | लालसिह | 2732003099/WH/112908484164 | अमृत सरोवर निर्माण कार्य रेपला | 829 | 2732003000NRG24180520230239591 | Processed | | 24/05/2023 | RJ2732003_180523FTO_42988 | 239591 |