| 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. |
| 2721002053WL035530 | RJ-272100205302570600/1736 | 1 | देवाराम | 2721002053/WC/112908683986 | पंच पिपला नाडी की फेस वाल व् मिट्टी कार्य ख न 244 | 30712 | 2721002053NRG24180220241996168 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_180224APB_FTO_302310 | 1996168 |
| 2721002WL0044845 | RJ-272100205302570600/1736 | 1 | देवाराम | 2721002053/WC/112908683986 | पंच पिपला नाडी की फेस वाल व् मिट्टी कार्य ख न 244 | 30712 | 2721002053NRG24190420242456081 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16982 | 2456081 |