| 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. |
| 2721006178WL035114 | RJ-272100617802504100/545 | 2 | ईन्द्रा | 2721006178/WC/112908675363 | sarvan naadi ki khudai karye | 49565 | 2721006178NRG24140220241969286 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_150224APB_FTO_301565 | 1969286 |
| 2721006WL0044929 | RJ-272100617802504100/545 | 2 | ईन्द्रा | 2721006178/WC/112908675363 | sarvan naadi ki khudai karye | 49565 | 2721006178NRG24190420242460884 | Rejected | Account closed | 02/05/2024 | RJ2721010_210424FTO_16201 | 2460884 |
| 2721006WL0045602 | RJ-272100617802504100/545 | 2 | ईन्द्रा | 2721006178/WC/112908675363 | sarvan naadi ki khudai karye | 49565 | 2721006178NRG24130520242482861 | Yet to be process | | | RJ2721010_060624FTO_52513 | 2482861 |