| 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. |
| 2721001001WL034892 | RJ-272100100102571000/1316 | 1 | Rahul Mewara | 2721001001/WC/112908619291 | बड़ा तालाब के पास नाड़ी निर्माण कार्य ख न 907 | 23696 | 2721001001NRG24130220241954123 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_130224APB_FTO_300298 | 1954123 |
| 2721001WL0044894 | RJ-272100100102571000/1316 | 1 | Rahul Mewara | 2721001001/WC/112908619291 | बड़ा तालाब के पास नाड़ी निर्माण कार्य ख न 907 | 23696 | 2721001001NRG24190420242458472 | Processed | | 29/04/2024 | RJ2721009_220424FTO_16933 | 2458472 |