| 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. |
| 2721002059WL033396 | RJ-272100205902570200/32 | 2 | सोनाथ | 2721002059/WH/112908596495 | झेला मे नाड़ी निर्माण कार्य जोताया ख न 1104 | 27264 | 2721002059NRG24060220241848404 | Rejected | invalid Bank Identifier | 03/04/2024 | RJ2721009_070224APB_FTO_295674 | 1848404 |
| 2721002WL0044704 | RJ-272100205902570200/32 | 2 | सोनाथ | 2721002059/WH/112908596495 | झेला मे नाड़ी निर्माण कार्य जोताया ख न 1104 | 27264 | 2721002059NRG24120420242445837 | Yet to be process | | | RJ2721009_070624FTO_53987 | 2445837 |