| 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. |
| 2732003WL028054 | RJ-273200309404028100/22 | 3 | प्रकाशचन्द | 2732003094/WH/112908348420 | पुरानी तलाई खुदाई कार्य झिजनिया | 45704 | 2732003000NRG24210220241367051 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_220224APB_FTO_308158 | 1367051 |
| 2732003WL0033984 | RJ-273200309404028100/22 | 3 | प्रकाशचन्द | 2732003094/WH/112908348420 | पुरानी तलाई खुदाई कार्य झिजनिया | 45704 | 2732003000NRG24230420241683778 | Rejected | Account closed | 03/05/2024 | RJ2732003_230424FTO_19503 | 1683778 |
| 2732003WL0034980 | RJ-273200309404028100/22 | 3 | प्रकाशचन्द | 2732003094/WH/112908348420 | पुरानी तलाई खुदाई कार्य झिजनिया | 45704 | 2732003000NRG24120720241709119 | Processed | | 03/09/2024 | RJ2732003_120724FTO_80808 | 1709119 |