| 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. |
| 2731006WL012473 | RJ-273100617503953600/5531550142 | 2 | मनीषा गुर्जर | 2731006175/WH/112908280067 | NAVIN TALAB GAHRIKARAN KESHAV WALA KHO | 10272 | 2731006000NRG24130220240548754 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_130224APB_FTO_300273 | 548754 |
| 2731006WL0016308 | RJ-273100617503953600/5531550142 | 2 | मनीषा गुर्जर | 2731006175/WH/112908280067 | NAVIN TALAB GAHRIKARAN KESHAV WALA KHO | 10272 | 2731006000NRG24280420240702746 | Yet to be process | | | | 702746 |