| 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. |
| 2721006193WL025490 | RJ-272100619302507800/1355 | 1 | ईशुब | 2721006193/WC/112908574843 | श्मशान वाली नाडी निर्माण नदी द्वितीय | 35494 | 2721006193NRG24211220231295103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | RJ2721010_241223APB_FTO_266672 | 1295103 |
| 2721006WL0040663 | RJ-272100619302507800/1355 | 1 | ईशुब | 2721006193/WC/112908574843 | श्मशान वाली नाडी निर्माण नदी द्वितीय | 35494 | 2721006193NRG24180320242283119 | Processed | | 20/04/2024 | RJ2721010_230324FTO_333153 | 2283119 |