| 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. |
| 2732003WL017388 | RJ-273200310504022100/1248 | 2 | धापू बाई | 2732003105/AV/112908267027 | मॉडल श्मशान निर्माण Tekli | 28202 | 2732003000NRG24280820230926167 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | RJ2732003_280823APB_FTO_149888 | 926167 |
| 2732003WL0019350 | RJ-273200310504022100/1248 | 2 | धापू बाई | 2732003105/AV/112908267027 | मॉडल श्मशान निर्माण Tekli | 28202 | 2732003000NRG24300920230982346 | Processed | | 01/11/2023 | RJ2732003_300923FTO_186852 | 982346 |