| 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. |
| 2721007247WL035313 | RJ-272100724702489300/289 | 2 | सोना | 2721007247/WC/112908659403 | सार्व नाडी की आव खुदाई कालीडूंगरी | 36308 | 2721007247NRG24160220241982704 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_170224APB_FTO_302055 | 1982704 |
| 2721007WL0044765 | RJ-272100724702489300/289 | 2 | सोना | 2721007247/WC/112908659403 | सार्व नाडी की आव खुदाई कालीडूंगरी | 36308 | 2721007247NRG24190420242448777 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15448 | 2448777 |