| 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. |
| 2721006164WL034681 | RJ-272100617002503800/57 | 2 | शारदा | 2721006164/WC/112908647995 | भैरूजी के पास नाडी निर्माण कार्य मझेवला | 48938 | 2721006164NRG24120220241942963 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_120224APB_FTO_299925 | 1942963 |
| 2721006WL0044915 | RJ-272100617002503800/57 | 2 | शारदा | 2721006164/WC/112908647995 | भैरूजी के पास नाडी निर्माण कार्य मझेवला | 48938 | 2721006164NRG24190420242460576 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16197 | 2460576 |