| 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. |
| 2721004111WL034971 | RJ-272100411102583000/1711 | 1 | मुबारीक | 2721004111/WH/112908608459 | आलोला तालाब के बायी ओर गाद निकालना मेहरुकला | 27663 | 2721004111NRG24130220241959330 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_150224APB_FTO_301320 | 1959330 |
| 2721004WL0044991 | RJ-272100411102583000/1711 | 1 | मुबारीक | 2721004111/WH/112908608459 | आलोला तालाब के बायी ओर गाद निकालना मेहरुकला | 27663 | 2721004111NRG24220420242467223 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18943 | 2467223 |