| 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. |
| 2721006170WL037435 | RJ-272100617002503600/188 | 1 | शेर सिंह | 2721006170/RC/112908660220 | Raju lal regar ke ghar se bhagwan singh ke khet tk greval sadak karya | 53210 | 2721006170NRG24280220242122285 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_280224APB_FTO_311838 | 2122285 |
| 2721006WL0044931 | RJ-272100617002503600/188 | 1 | शेर सिंह | 2721006170/RC/112908660220 | Raju lal regar ke ghar se bhagwan singh ke khet tk greval sadak karya | 53210 | 2721006170NRG24190420242461748 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16212 | 2461748 |