| 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. |
| 2732003WL007200 | RJ-273200309904032200/275 | 6 | लालसिह | 2732003099/WH/112908484164 | अमृत सरोवर निर्माण कार्य रेपला | 13628 | 2732003000NRG24060620230430018 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | RJ2732003_070623APB_FTO_61412 | 430018 |
| 2732003WL0009810 | RJ-273200309904032200/275 | 6 | लालसिह | 2732003099/WH/112908484164 | अमृत सरोवर निर्माण कार्य रेपला | 13628 | 2732003000NRG24170620230573128 | Processed | | 27/06/2023 | RJ2732003_190623FTO_72911 | 573128 |