| 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. |
| 2717004219WL107993 | RJ-271700419902244500/8573366 | 1 | हेराजराम | 2717004219/IF/112909094435 | Tanka Nirman Parudevi / Genaram | 56336 | 2717004219NRG24060220242003860 | Rejected | invalid Bank Identifier | 03/04/2024 | RJ2717004_070224APB_FTO_295420 | 2003860 |
| 2717004WL0148149 | RJ-271700419902244500/8573366 | 1 | हेराजराम | 2717004219/IF/112909094435 | Tanka Nirman Parudevi / Genaram | 56336 | 2717004219NRG24080420242808207 | Processed | | 11/05/2024 | RJ2717004_070524FTO_29262 | 2808207 |