| 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. |
| 2721004122WL035620 | RJ-272100412202583400/1125 | 2 | Kali Kahar | 2721004122/WH/112908608448 | भाटोलाव नाडी में दछिण की और गाद निकालना सदारा | 28510 | 2721004122NRG24190220242001341 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_190224APB_FTO_303030 | 2001341 |
| 2721004WL0044824 | RJ-272100412202583400/1125 | 2 | Kali Kahar | 2721004122/WH/112908608448 | भाटोलाव नाडी में दछिण की और गाद निकालना सदारा | 28510 | 2721004122NRG24190420242453504 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18954 | 2453504 |