| 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. |
| 2721007277WL034468 | RJ-272100727302483500/694 | 2 | सुगना | 2721007277/WC/112908692701 | धायलों की ढाणी के पास नाडी खुदाई | 35551 | 2721007277NRG24100220241927446 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_120224APB_FTO_299793 | 1927446 |
| 2721007WL0044849 | RJ-272100727302483500/694 | 2 | सुगना | 2721007277/WC/112908692701 | धायलों की ढाणी के पास नाडी खुदाई | 35551 | 2721007277NRG24190420242456688 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15394 | 2456688 |