| 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. |
| 2721004109WL037221 | RJ-272100410902586300/44 | 1 | रामेश्वर | 2721004109/WC/112908684742 | माधोपुर रोड कुम्हारिया नाडा पर नवीन नाडी कार्य बिसुन्दनी | 30237 | 2721004109NRG24270220242108504 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_270224APB_FTO_310797 | 2108504 |
| 2721004WL0045047 | RJ-272100410902586300/44 | 1 | रामेश्वर | 2721004109/WC/112908684742 | माधोपुर रोड कुम्हारिया नाडा पर नवीन नाडी कार्य बिसुन्दनी | 30237 | 2721004109NRG24230420242470024 | Processed | | 30/04/2024 | RJ2721011_230424FTO_19110 | 2470024 |