| 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. |
| 2721002053WL034581 | RJ-272100205302570300/818 | 1 | सायरी | 2721002053/RC/112908671191 | Badgaon raste per rafat per puliya nirman karya | 30080 | 2721002053NRG24110220241935914 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299107 | 1935914 |
| 2721002WL0044843 | RJ-272100205302570300/818 | 1 | सायरी | 2721002053/RC/112908671191 | Badgaon raste per rafat per puliya nirman karya | 30080 | 2721002053NRG24190420242455934 | Processed | | 29/04/2024 | RJ2721009_220424FTO_16933 | 2455934 |