| 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. |
| 2721002050WL038193 | RJ-272100205002560700/185 | 1 | मुंशी | 2721002050/WH/112908602244 | चारगाह में मुरडी नाडी निर्माण कार्य | 33798 | 2721002050NRG24040320242162623 | Rejected | invalid Bank Identifier | 20/04/2024 | RJ2721002_060324APB_FTO_319950 | 2162623 |
| 2721002WL0045167 | RJ-272100205002560700/185 | 1 | मुंशी | 2721002050/WH/112908602244 | चारगाह में मुरडी नाडी निर्माण कार्य | 33798 | 2721002050NRG24240420242473133 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38336 | 2473133 |