| 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. |
| 2721004117WL035084 | RJ-272100411702582800/244 | 2 | निरमा | 2721004117/RC/112908717380 | Ramlal gurjar ke makan se shreeram dhakad ke khet ki or cc sadak may nali nirman | 28334 | 2721004117NRG24140220241967213 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_140224APB_FTO_301049 | 1967213 |
| 2721004WL0044885 | RJ-272100411702582800/244 | 2 | निरमा | 2721004117/RC/112908717380 | Ramlal gurjar ke makan se shreeram dhakad ke khet ki or cc sadak may nali nirman | 28334 | 2721004117NRG24190420242458285 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18954 | 2458285 |