| 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. |
| 2725002WL013386 | RJ-272500203802981400/765762 | 2 | अमरी | 2725002038/WC/112908591283 | चारागाह में नई नाड़ी निर्माण कुवाथल | 13213 | 2725002000NRG24230920230622671 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | RJ2725002_270923APB_FTO_184336 | 622671 |
| 2725002WL0017300 | RJ-272500203802981400/765762 | 2 | अमरी | 2725002038/WC/112908591283 | चारागाह में नई नाड़ी निर्माण कुवाथल | 13213 | 2725002000NRG24171120230796877 | Processed | | 20/02/2024 | RJ2725002_171123FTO_237641 | 796877 |