| 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. |
| 2721004138WL035192 | RJ-272100412702583600/21 | 1 | नृसिह | 2721004138/WH/112908610343 | बणजारी नाडी के उत्तर की ओर मिटटी कार्य | 28984 | 2721004138NRG24150220241975438 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_160224APB_FTO_301943 | 1975438 |
| 2721004WL0045381 | RJ-272100412702583600/21 | 1 | नृसिह | 2721004138/WH/112908610343 | बणजारी नाडी के उत्तर की ओर मिटटी कार्य | 28984 | 2721004138NRG24300420242480982 | Processed | | 07/05/2024 | RJ2721011_020524FTO_24543 | 2480982 |