| 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. |
| 2721007267WL034863 | RJ-272100726702487800/874 | 2 | संजू | 2721007267/WC/112908480404 | हनुमान सागर की आव खुदाई कार्य ख-नं- 572 | 37868 | 2721007267NRG24130220241952177 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_150224APB_FTO_301716 | 1952177 |
| 2721007WL0044834 | RJ-272100726702487800/874 | 2 | संजू | 2721007267/WC/112908480404 | हनुमान सागर की आव खुदाई कार्य ख-नं- 572 | 37868 | 2721007267NRG24190420242455099 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15795 | 2455099 |