| 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. |
| 2721007277WL036396 | RJ-272100725302484700/259 | 2 | Rukmani Devi | 2721007277/RC/112908747000 | भिलावट तिराहे से बांक्या नाडा तक ग्रेवल रोड कार्य | 37641 | 2721007277NRG24220220242054278 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_220224APB_FTO_307445 | 2054278 |
| 2721007WL0044761 | RJ-272100725302484700/259 | 2 | Rukmani Devi | 2721007277/RC/112908747000 | भिलावट तिराहे से बांक्या नाडा तक ग्रेवल रोड कार्य | 37641 | 2721007277NRG24190420242448276 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15795 | 2448276 |