| 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. |
| 2721004102WL031814 | RJ-272100410202584400/1566 | 1 | सयेदअली | 2721004102/WC/112908710796 | मीणा शमशान की नाडी की दक्षिण आव पर मिटटी कार्य | 24758 | 2721004102NRG24250120241738163 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | RJ2721011_270124APB_FTO_289649 | 1738163 |
| 2721004WL0043838 | RJ-272100410202584400/1566 | 1 | सयेदअली | 2721004102/WC/112908710796 | मीणा शमशान की नाडी की दक्षिण आव पर मिटटी कार्य | 24758 | 2721004102NRG24310320242416267 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18943 | 2416267 |