| 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. |
| 2721004109WL034836 | RJ-272100410902586300/259 | 1 | गोपाल | 2721004109/WC/112908607783 | चारागाह में नवीन नाडी निर्माण | 27191 | 2721004109NRG24120220241950136 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_120224APB_FTO_299967 | 1950136 |
| 2721004WL0045046 | RJ-272100410902586300/259 | 1 | गोपाल | 2721004109/WC/112908607783 | चारागाह में नवीन नाडी निर्माण | 27191 | 2721004109NRG24230420242469775 | Processed | | 30/04/2024 | RJ2721011_230424FTO_19095 | 2469775 |