| 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. |
| 2731006WL012473 | RJ-273100617503953600/2291657 | 2 | नारायणी बाई | 2731006175/WH/112908280067 | NAVIN TALAB GAHRIKARAN KESHAV WALA KHO | 10272 | 2731006000NRG24130220240548736 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_130224APB_FTO_300273 | 548736 |
| 2731006WL0016308 | RJ-273100617503953600/2291657 | 2 | नारायणी बाई | 2731006175/WH/112908280067 | NAVIN TALAB GAHRIKARAN KESHAV WALA KHO | 10272 | 2731006000NRG24280420240702696 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29277 | 702696 |