| 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. |
| 2721006194WL035622 | RJ-272100619402510000/32 | 1 | घीसा | 2721006194/FP/112908293723 | प्याऊ वाली नाडी की आव खुदाई कार्य | 51332 | 2721006194NRG24190220242001498 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721006_200224APB_FTO_303295 | 2001498 |
| 2721006WL0044899 | RJ-272100619402510000/32 | 1 | घीसा | 2721006194/FP/112908293723 | प्याऊ वाली नाडी की आव खुदाई कार्य | 51332 | 2721006194NRG24190420242458953 | Processed | | 29/04/2024 | RJ2721006_190424FTO_15892 | 2458953 |