| 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. |
| 2721004117WL035104 | RJ-272100411702586000/1088 | 1 | गंगा राम प्रजापत | 2721004117/WH/112908603556 | KUMAHARI NADI KE BAYI OR GAAD NIKASI KARY | 28300 | 2721004117NRG24140220241968696 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_140224APB_FTO_301049 | 1968696 |
| 2721004WL0044885 | RJ-272100411702586000/1088 | 1 | गंगा राम प्रजापत | 2721004117/WH/112908603556 | KUMAHARI NADI KE BAYI OR GAAD NIKASI KARY | 28300 | 2721004117NRG24190420242458290 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18954 | 2458290 |