| 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. |
| 2732003WL004735 | RJ-273200309904032200/275 | 6 | लालसिह | 2732003099/WH/112908363186 | तलाई गहरीकरण व मरमत कार्य भूमाडा रोड के पास खाचरोद | 8171 | 2732003000NRG24220520230275091 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | RJ2732003_230523APB_FTO_47370 | 275091 |
| 2732003WL0006815 | RJ-273200309904032200/275 | 6 | लालसिह | 2732003099/WH/112908363186 | तलाई गहरीकरण व मरमत कार्य भूमाडा रोड के पास खाचरोद | 8171 | 2732003000NRG24030620230408266 | Processed | | 10/06/2023 | RJ2732003_060623FTO_58226 | 408266 |