| 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. |
| 2721002063WL034566 | RJ-272100206302570900/922 | 2 | दुर्गा देवी | 2721002063/RC/112908740386 | Ganeshpura se sarana raste per kalu gurjar ke khet ke pass puliya nirman karya | 30526 | 2721002063NRG24110220241935453 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299104 | 1935453 |
| 2721002WL0045244 | RJ-272100206302570900/922 | 2 | दुर्गा देवी | 2721002063/RC/112908740386 | Ganeshpura se sarana raste per kalu gurjar ke khet ke pass puliya nirman karya | 30526 | 2721002063NRG24270420242478535 | Processed | | 09/05/2024 | RJ2721009_280424FTO_21871 | 2478535 |