| 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. |
| 2721002063WL034560 | RJ-272100206302570900/1019 | 2 | सोनू कंवर | 2721002063/DP/112908558646 | Dolpura Charagha Vikash Karya Kh no 1245 | 30494 | 2721002063NRG24110220241934921 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299095 | 1934921 |
| 2721002WL0044974 | RJ-272100206302570900/1019 | 2 | सोनू कंवर | 2721002063/DP/112908558646 | Dolpura Charagha Vikash Karya Kh no 1245 | 30494 | 2721002063NRG24220420242465333 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16982 | 2465333 |