| 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. |
| 2721008237WL034222 | RJ-272100823702501200/70 | 2 | प्रेम | 2721008237/RC/112908748884 | MANPURA ROAD SE BANJARO KE GHAR KI OR CC BLOCK KARYA NARWAR | 36975 | 2721008237NRG24090220241909880 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_100224APB_FTO_298993 | 1909880 |
| 2721008WL0044949 | RJ-272100823702501200/70 | 2 | प्रेम | 2721008237/RC/112908748884 | MANPURA ROAD SE BANJARO KE GHAR KI OR CC BLOCK KARYA NARWAR | 36975 | 2721008237NRG24200420242462963 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16197 | 2462963 |