| 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. |
| 2721002066WL036046 | RJ-272100204802556900/37 | 3 | प्रहलाद | 2721002066/WC/112908649778 | amargarh charagah mai nvin nadi nirman kary | 31482 | 2721002066NRG24210220242029390 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_220224APB_FTO_308042 | 2029390 |
| 2721002WL0044908 | RJ-272100204802556900/37 | 3 | प्रहलाद | 2721002066/WC/112908649778 | amargarh charagah mai nvin nadi nirman kary | 31482 | 2721002066NRG24190420242459125 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2459125 |