| 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. |
| 2721006178WL035160 | RJ-272100617802504300/290 | 2 | मोहनी देवी | 2721006178/WC/112908512023 | चौधरी के कुवे के नाडी निर्माण | 49524 | 2721006178NRG24140220241972883 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_150224APB_FTO_301549 | 1972883 |
| 2721006WL0044929 | RJ-272100617802504300/290 | 2 | मोहनी देवी | 2721006178/WC/112908512023 | चौधरी के कुवे के नाडी निर्माण | 49524 | 2721006178NRG24190420242461028 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16201 | 2461028 |