| 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. |
| 2721002053WL035516 | RJ-272100205302570300/200 | 1 | छीतर गुर्जर | 2721002053/DP/112908420020 | CHARAGAH VIKAS KARY DIGARIYA KH .NO.914 | 30702 | 2721002053NRG24180220241995233 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_180224APB_FTO_302310 | 1995233 |
| 2721002WL0044843 | RJ-272100205302570300/200 | 1 | छीतर गुर्जर | 2721002053/DP/112908420020 | CHARAGAH VIKAS KARY DIGARIYA KH .NO.914 | 30702 | 2721002053NRG24190420242455865 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16982 | 2455865 |