| 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. |
| 2721009005WL036085 | RJ-272100206302570901/27 | 2 | गीता | 2721009005/WH/112908606690 | चारागाह नाडी की गाद निकासी कार्य जावला | 8192 | 2721009005NRG24210220242032329 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_220224APB_FTO_308181 | 2032329 |
| 2721009WL0044856 | RJ-272100206302570901/27 | 2 | गीता | 2721009005/WH/112908606690 | चारागाह नाडी की गाद निकासी कार्य जावला | 8192 | 2721009005NRG24190420242457206 | Rejected | Account closed | 08/05/2024 | RJ2721009_220424FTO_17018 | 2457206 |
| 2721009WL0045641 | RJ-272100206302570901/27 | 2 | गीता | 2721009005/WH/112908606690 | चारागाह नाडी की गाद निकासी कार्य जावला | 8192 | 2721009005NRG24140520242483093 | Processed | | 06/06/2024 | RJ2721009_290524FTO_46745 | 2483093 |