| 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. |
| 2721006170WL036845 | RJ-272100617002503700/952 | 2 | KAVITA DEVI | 2721006170/RC/112908660204 | Govind singh ke kuve se holi dhda tk greval sadak v rok diwar karya | 53228 | 2721006170NRG24240220242083674 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_280224APB_FTO_311838 | 2083674 |
| 2721006WL0044931 | RJ-272100617002503700/952 | 2 | KAVITA DEVI | 2721006170/RC/112908660204 | Govind singh ke kuve se holi dhda tk greval sadak v rok diwar karya | 53228 | 2721006170NRG24190420242461844 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16212 | 2461844 |