| 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. |
| 2721004109WL037216 | RJ-272100410902586300/242 | 1 | रणजीत | 2721004109/WC/112908607783 | चारागाह में नवीन नाडी निर्माण | 30070 | 2721004109NRG24270220242108192 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_270224APB_FTO_310797 | 2108192 |
| 2721004WL0045046 | RJ-272100410902586300/242 | 1 | रणजीत | 2721004109/WC/112908607783 | चारागाह में नवीन नाडी निर्माण | 30070 | 2721004109NRG24230420242469740 | Processed | | 30/04/2024 | RJ2721011_230424FTO_19110 | 2469740 |