| 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. |
| 2731006WL013505 | RJ-273100616503952900/53156026 | 2 | सावीत्री बाई | 2731006165/WH/112908478791 | TALAB GAHRIKARAN BAA KHO ME KHERKHEDA BHURA | 11652 | 2731006165NRG24290220240607888 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_290224APB_FTO_313250 | 607888 |
| 2731006WL0016300 | RJ-273100616503952900/53156026 | 2 | सावीत्री बाई | 2731006165/WH/112908478791 | TALAB GAHRIKARAN BAA KHO ME KHERKHEDA BHURA | 11652 | 2731006000NRG24280420240702046 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29245 | 702046 |