| 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. |
| 2721002049WL036883 | RJ-272100204902563701/118 | 2 | सुवा | 2721002049/WC/112908704621 | विजय सागर पर फेसवाल व स्नान घर व मिटटी कार्य | 33265 | 2721002049NRG24240220242086586 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_260224APB_FTO_310460 | 2086586 |
| 2721002WL0045114 | RJ-272100204902563701/118 | 2 | सुवा | 2721002049/WC/112908704621 | विजय सागर पर फेसवाल व स्नान घर व मिटटी कार्य | 33265 | 2721002049NRG24240420242471451 | Processed | | 30/04/2024 | RJ2721002_240424FTO_19918 | 2471451 |