| 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. |
| 2721004130WL034409 | RJ-272100413002583500/852 | 2 | मन्या वैष्णव | 2721004130/RC/112908730381 | Pathwari se ghisa kahar ke makan ki or cc sadak may nali nirman | 27114 | 2721004130NRG24100220241922641 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_100224APB_FTO_298991 | 1922641 |
| 2721004WL0044995 | RJ-272100413002583500/852 | 2 | मन्या वैष्णव | 2721004130/RC/112908730381 | Pathwari se ghisa kahar ke makan ki or cc sadak may nali nirman | 27114 | 2721004130NRG24220420242467983 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18943 | 2467983 |