| 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. |
| 2721002032WL035363 | RJ-272100203202566900/914 | 2 | mathura | 2721002032/WH/112908606887 | कंकनिया नाडी की गाद निकासी कार्य | 30750 | 2721002032NRG24160220241987047 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_180224APB_FTO_302290 | 1987047 |
| 2721002WL0044913 | RJ-272100203202566900/914 | 2 | mathura | 2721002032/WH/112908606887 | कंकनिया नाडी की गाद निकासी कार्य | 30750 | 2721002032NRG24190420242460175 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16982 | 2460175 |