| 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. |
| 2721002053WL035531 | RJ-272100205302570600/796 | 1 | पप्पू | 2721002053/WC/112908683992 | चरागाह की नाडी मिट्टी कार्य ढिगारिया | 30676 | 2721002053NRG24180220241996283 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_180224APB_FTO_302310 | 1996283 |
| 2721002WL0044845 | RJ-272100205302570600/796 | 1 | पप्पू | 2721002053/WC/112908683992 | चरागाह की नाडी मिट्टी कार्य ढिगारिया | 30676 | 2721002053NRG24190420242456173 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16963 | 2456173 |