| 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. |
| 2721007272WL036292 | RJ-272100727202484802/1554 | 2 | नीतू | 2721007272/WC/112908607274 | rang ji gurjar ke khet ke pass nayi nadi ki aaw khudai kary | 37568 | 2721007272NRG24210220242046247 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_220224APB_FTO_307426 | 2046247 |
| 2721007WL0044767 | RJ-272100727202484802/1554 | 2 | नीतू | 2721007272/WC/112908607274 | rang ji gurjar ke khet ke pass nayi nadi ki aaw khudai kary | 37568 | 2721007272NRG24190420242448915 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15795 | 2448915 |