| 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. |
| 2721007WL035610 | RJ-272100725402490400/188 | 5 | फरीदा बेगम | 2721007254/WC/112908667777 | Renoration constraction facewall ratan sagar kuchil | 37185 | 2721007000NRG24190220242000718 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_210224APB_FTO_305370 | 2000718 |
| 2721007WL0044771 | RJ-272100725402490400/188 | 5 | फरीदा बेगम | 2721007254/WC/112908667777 | Renoration constraction facewall ratan sagar kuchil | 37185 | 2721007000NRG24190420242448974 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15795 | 2448974 |