| 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. |
| 2721002053WL034574 | RJ-272100205302570300/1486 | 2 | चन्ता | 2721002053/RC/112908748266 | Ladu gurjar ke ghar se bhagchand gurjar ke bade tak cc sadak nirman | 30089 | 2721002053NRG24110220241935760 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299107 | 1935760 |
| 2721002WL0044843 | RJ-272100205302570300/1486 | 2 | चन्ता | 2721002053/RC/112908748266 | Ladu gurjar ke ghar se bhagchand gurjar ke bade tak cc sadak nirman | 30089 | 2721002053NRG24190420242455785 | Processed | | 29/04/2024 | RJ2721009_220424FTO_16933 | 2455785 |