| 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. |
| 2721008237WL034223 | RJ-272100823702501300/616 | 2 | मीरा | 2721008237/WC/112908711825 | sur talab khudai karye | 37069 | 2721008237NRG24090220241909932 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_100224APB_FTO_298993 | 1909932 |
| 2721008WL0044965 | RJ-272100823702501300/616 | 2 | मीरा | 2721008237/WC/112908711825 | sur talab khudai karye | 37069 | 2721008237NRG24210420242464393 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16197 | 2464393 |