| 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. |
| 2721006164WL036834 | RJ-272100617002503800/128 | 1 | HANSA KANWAR | 2721006164/WC/112908647995 | भैरूजी के पास नाडी निर्माण कार्य मझेवला | 53074 | 2721006164NRG24240220242083255 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_240224APB_FTO_309797 | 2083255 |
| 2721006WL0044915 | RJ-272100617002503800/128 | 1 | HANSA KANWAR | 2721006164/WC/112908647995 | भैरूजी के पास नाडी निर्माण कार्य मझेवला | 53074 | 2721006164NRG24190420242460558 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16211 | 2460558 |