| 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. |
| 2721001001WL034854 | RJ-272100100102573300/139 | 1 | गणेश | 2721001001/WH/112908609224 | पीवणी नाड़ी की गाद निकासी कार्य | 23774 | 2721001001NRG24130220241951523 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_130224APB_FTO_300298 | 1951523 |
| 2721001WL0044894 | RJ-272100100102573300/139 | 1 | गणेश | 2721001001/WH/112908609224 | पीवणी नाड़ी की गाद निकासी कार्य | 23774 | 2721001001NRG24190420242458501 | Rejected | No Such Account | 04/05/2024 | RJ2721009_220424FTO_16946 | 2458501 |
| 2721001WL0045633 | RJ-272100100102573300/139 | 1 | गणेश | 2721001001/WH/112908609224 | पीवणी नाड़ी की गाद निकासी कार्य | 23774 | 2721001001NRG24140520242483056 | Rejected | A/c Blocked or Frozen | 20/05/2024 | RJ2721009_140524FTO_34300 | 2483056 |