| 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. |
| 2721007273WL035291 | RJ-272100725802483700/102 | 2 | भंवरी देवी | 2721007273/WC/112908686747 | फुटी पाल नाडी खुदाई कार्य | 36482 | 2721007273NRG24150220241981074 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_170224APB_FTO_302061 | 1981074 |
| 2721007WL0044805 | RJ-272100725802483700/102 | 2 | भंवरी देवी | 2721007273/WC/112908686747 | फुटी पाल नाडी खुदाई कार्य | 36482 | 2721007273NRG24190420242451854 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15448 | 2451854 |