| 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. |
| 2732003WL028966 | RJ-273200312804033500/1353 | 2 | सोहन लोधा | 2732003128/WH/112908607606 | एनिकट डीसीलीटीग कार्य खेरिया का खोयरा आमझरखुर्द | 47773 | 2732003000NRG24280220241424022 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_280224APB_FTO_311485 | 1424022 |
| 2732003WL0033999 | RJ-273200312804033500/1353 | 2 | सोहन लोधा | 2732003128/WH/112908607606 | एनिकट डीसीलीटीग कार्य खेरिया का खोयरा आमझरखुर्द | 47773 | 2732003000NRG24230420241686643 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19530 | 1686643 |