| 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. |
| 2721007277WL036395 | RJ-272100727302483500/786 | 2 | Sanju devi | 2721007277/RC/112908746997 | भिलावट से रूणिजा सीमा तक ग्रेवल सडक | 37589 | 2721007277NRG24220220242054217 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_220224APB_FTO_307445 | 2054217 |
| 2721007WL0044791 | RJ-272100727302483500/786 | 2 | Sanju devi | 2721007277/RC/112908746997 | भिलावट से रूणिजा सीमा तक ग्रेवल सडक | 37589 | 2721007277NRG24190420242451239 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15795 | 2451239 |