| 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. |
| 2721002053WL035519 | RJ-272100205302570301/226 | 1 | जगदीश | 2721002053/WC/112908683989 | चरागाह की नाडी मिट्टी कार्य सातोलाव ख न 2427 /2183 | 30696 | 2721002053NRG24180220241995545 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_180224APB_FTO_302310 | 1995545 |
| 2721002WL0044843 | RJ-272100205302570301/226 | 1 | जगदीश | 2721002053/WC/112908683989 | चरागाह की नाडी मिट्टी कार्य सातोलाव ख न 2427 /2183 | 30696 | 2721002053NRG24190420242455987 | Rejected | Account closed | 04/05/2024 | RJ2721009_220424FTO_16982 | 2455987 |
| 2721002WL0045659 | RJ-272100205302570301/226 | 1 | जगदीश | 2721002053/WC/112908683989 | चरागाह की नाडी मिट्टी कार्य सातोलाव ख न 2427 /2183 | 30696 | 2721002053NRG24150520242483179 | Processed | | 06/06/2024 | RJ2721009_290524FTO_46745 | 2483179 |