| 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. |
| 2721008237WL036734 | RJ-272100823702501200/261 | 2 | मीरा | 2721008237/RC/112908748961 | HATHAI SE CHANDA KE GHAR KI OR CC BLOCK KARYA MANPURA | 39899 | 2721008237NRG24230220242077192 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_260224APB_FTO_310218 | 2077192 |
| 2721008WL0044949 | RJ-272100823702501200/261 | 2 | मीरा | 2721008237/RC/112908748961 | HATHAI SE CHANDA KE GHAR KI OR CC BLOCK KARYA MANPURA | 39899 | 2721008237NRG24200420242462857 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16211 | 2462857 |