| 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. |
| 2732003WL016985 | RJ-273200309904032200/275 | 6 | लालसिह | 2732003099/WH/112908484164 | अमृत सरोवर निर्माण कार्य रेपला | 27850 | 2732003000NRG24210820230917431 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | RJ2732003_220823APB_FTO_143715 | 917431 |
| 2732003WL0017691 | RJ-273200309904032200/275 | 6 | लालसिह | 2732003099/WH/112908484164 | अमृत सरोवर निर्माण कार्य रेपला | 27850 | 2732003000NRG24010920230933636 | Processed | | 13/09/2023 | RJ2732003_010923FTO_153496 | 933636 |