| 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. |
| 2721002059WL004568 | RJ-272100205902570200/1249 | 2 | ममता | 2721002059/WH/112908596495 | झेला मे नाड़ी निर्माण कार्य जोताया ख न 1104 | 2667 | 2721002059NRG24080620230248185 | Rejected | invalid Bank Identifier | 14/06/2023 | RJ2721009_080623APB_FTO_63327 | 248185 |
| 2721002WL0006167 | RJ-272100205902570200/1249 | 2 | ममता | 2721002059/WH/112908596495 | झेला मे नाड़ी निर्माण कार्य जोताया ख न 1104 | 2667 | 2721002059NRG24160620230362952 | Processed | | 23/08/2023 | RJ2721009_010723FTO_87634 | 362952 |