| 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. |
| 2721004109WL034808 | RJ-272100410902586300/576 | 2 | कमला | 2721004109/WH/112908598617 | सगस जी की नाडी पर मिट्टी कार्य किशनपुरा | 27212 | 2721004109NRG24120220241948347 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_120224APB_FTO_299967 | 1948347 |
| 2721004WL0045047 | RJ-272100410902586300/576 | 2 | कमला | 2721004109/WH/112908598617 | सगस जी की नाडी पर मिट्टी कार्य किशनपुरा | 27212 | 2721004109NRG24230420242470207 | Processed | | 30/04/2024 | RJ2721011_230424FTO_19095 | 2470207 |