| 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. |
| 2721007263WL035940 | RJ-272100726302484200/837 | 2 | बीणा देवी | 2721007263/RC/112908668658 | nandajat ke ghar se lalaram gujjar ke ghar ki CC block sadak mey naali nirman | 37482 | 2721007263NRG24210220242021127 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_210224APB_FTO_306196 | 2021127 |
| 2721007WL0044758 | RJ-272100726302484200/837 | 2 | बीणा देवी | 2721007263/RC/112908668658 | nandajat ke ghar se lalaram gujjar ke ghar ki CC block sadak mey naali nirman | 37482 | 2721007263NRG24190420242447240 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15795 | 2447240 |