| 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. |
| 2721004111WL036966 | RJ-272100411102583000/425 | 2 | कन्या देवी | 2721004111/WH/112908608466 | करणी सागर तालाब की गाद निकालना | 31032 | 2721004111NRG24250220242092488 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_290224APB_FTO_312879 | 2092488 |
| 2721004WL0044992 | RJ-272100411102583000/425 | 2 | कन्या देवी | 2721004111/WH/112908608466 | करणी सागर तालाब की गाद निकालना | 31032 | 2721004111NRG24220420242467361 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18954 | 2467361 |