| 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. |
| 2721001019WL008838 | RJ-272100101902576700/1000 | 4 | रामधणी | 2721001019/WH/112908479605 | छुरा के देव जी की नाडी पर गाद निकासी कार्य | 6881 | 2721001019NRG24290620230561119 | Rejected | invalid Bank Identifier | 24/08/2023 | RJ2721009_300623APB_FTO_86576 | 561119 |
| 2721001WL0014664 | RJ-272100101902576700/1000 | 4 | रामधणी | 2721001019/WH/112908479605 | छुरा के देव जी की नाडी पर गाद निकासी कार्य | 6881 | 2721001019NRG24250820230837002 | Processed | | 08/03/2024 | RJ2721009_181223FTO_260601 | 837002 |