| 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. |
| 2732003WL018061 | RJ-273200309704025500/1288 | 1 | मांगीलाल | 2732003097/WH/112908608454 | अमृत सरोवर केचमेंट एरिया ट्रीटमेंट कार्य ब्रमपूरा | 28427 | 2732003000NRG24060920230938370 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | RJ2732003_070923APB_FTO_160615 | 938370 |
| 2732003WL0019298 | RJ-273200309704025500/1288 | 1 | मांगीलाल | 2732003097/WH/112908608454 | अमृत सरोवर केचमेंट एरिया ट्रीटमेंट कार्य ब्रमपूरा | 28427 | 2732003000NRG24280920230978881 | Processed | | 01/11/2023 | RJ2732003_280923FTO_184933 | 978881 |