| 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. |
| 2721004109WL034835 | RJ-272100410902586300/93 | 2 | गीता | 2721004109/WC/112908684742 | माधोपुर रोड कुम्हारिया नाडा पर नवीन नाडी कार्य बिसुन्दनी | 27222 | 2721004109NRG24120220241950103 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_120224APB_FTO_299967 | 1950103 |
| 2721004WL0045048 | RJ-272100410902586300/93 | 2 | गीता | 2721004109/WC/112908684742 | माधोपुर रोड कुम्हारिया नाडा पर नवीन नाडी कार्य बिसुन्दनी | 27222 | 2721004109NRG24230420242470324 | Processed | | 30/04/2024 | RJ2721011_230424FTO_19095 | 2470324 |