| 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. |
| 2721002WL001970 | RJ-272100203102560500/46 | 4 | हरी | 2721002050/RC/112908551818 | piloda ganv se jopdiya tak mitti grewal sadak may puliya nirman | 2240 | 2721002000NRG24170520230088220 | Rejected | invalid Bank Identifier | 26/05/2023 | RJ2721002_190523APB_FTO_44761 | 88220 |
| 2721002WL0005678 | RJ-272100203102560500/46 | 4 | हरी | 2721002050/RC/112908551818 | piloda ganv se jopdiya tak mitti grewal sadak may puliya nirman | 2240 | 2721002000NRG24140620230327253 | Processed | | 24/08/2023 | RJ2721002_080723FTO_97491 | 327253 |