| 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. |
| 2721002063WL037551 | RJ-272100206302570900/841 | 1 | राजेन्द्र | 2721002063/RC/112908740384 | Dholi khan bada ka nada ki or pass puliya nirman karya | 33568 | 2721002063NRG24290220242128470 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_010324APB_FTO_314206 | 2128470 |
| 2721002WL0045244 | RJ-272100206302570900/841 | 1 | राजेन्द्र | 2721002063/RC/112908740384 | Dholi khan bada ka nada ki or pass puliya nirman karya | 33568 | 2721002063NRG24270420242478474 | Processed | | 09/05/2024 | RJ2721009_280424FTO_21871 | 2478474 |