| 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. |
| 2721007257WL035320 | RJ-272100725702487600/798 | 2 | neraj devi | 2721007257/WC/112908659783 | मुंडवाडिया की ढाणी के पास नाडी खुदाई कार्य | 36250 | 2721007257NRG24160220241983448 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_170224APB_FTO_302055 | 1983448 |
| 2721007WL0044769 | RJ-272100725702487600/798 | 2 | neraj devi | 2721007257/WC/112908659783 | मुंडवाडिया की ढाणी के पास नाडी खुदाई कार्य | 36250 | 2721007257NRG24190420242448937 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15448 | 2448937 |