| 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. |
| 2721006197WL034278 | RJ-272100619702505500/38 | 2 | मुन्नी | 2721006197/WC/112908709825 | फामडा के खेत के पास नाडी निर्माण कार्य देवनगर | 49065 | 2721006197NRG24090220241913129 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_110224APB_FTO_299143 | 1913129 |
| 2721006WL0044938 | RJ-272100619702505500/38 | 2 | मुन्नी | 2721006197/WC/112908709825 | फामडा के खेत के पास नाडी निर्माण कार्य देवनगर | 49065 | 2721006197NRG24190420242462047 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16197 | 2462047 |