| 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. |
| 2721004102WL037081 | RJ-272100410202584400/237 | 2 | शीला | 2721004102/WC/112908710796 | मीणा शमशान की नाडी की दक्षिण आव पर मिटटी कार्य | 29850 | 2721004102NRG24260220242100305 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_270224APB_FTO_310663 | 2100305 |
| 2721004WL0044993 | RJ-272100410202584400/237 | 2 | शीला | 2721004102/WC/112908710796 | मीणा शमशान की नाडी की दक्षिण आव पर मिटटी कार्य | 29850 | 2721004102NRG24220420242467606 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18954 | 2467606 |