| 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. |
| 2721008215WL034720 | RJ-272100821502502900/976 | 1 | मेहराज खातुन | 2721008215/WC/112908666161 | झूंझार जी नाडी खुदाई कार्य छातडी | 37042 | 2721008215NRG24120220241945268 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_120224APB_FTO_299899 | 1945268 |
| 2721008WL0044972 | RJ-272100821502502900/976 | 1 | मेहराज खातुन | 2721008215/WC/112908666161 | झूंझार जी नाडी खुदाई कार्य छातडी | 37042 | 2721008215NRG24220420242465139 | Processed | | 29/04/2024 | RJ2721010_220424FTO_16649 | 2465139 |