| 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. |
| 2721002063WL037393 | RJ-272100206302570800/139 | 2 | मनराज गुर्जर | 2721002063/WC/112908576157 | SOYLA TALAB KI GAD NIKASI MORI KHUDAI KARYE | 35401 | 2721002063NRG24280220242119225 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_010324APB_FTO_314206 | 2119225 |
| 2721002WL0044974 | RJ-272100206302570800/139 | 2 | मनराज गुर्जर | 2721002063/WC/112908576157 | SOYLA TALAB KI GAD NIKASI MORI KHUDAI KARYE | 35401 | 2721002063NRG24220420242465242 | Processed | | 09/05/2024 | RJ2721009_280424FTO_21871 | 2465242 |