| 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. |
| 2721002059WL036019 | RJ-272100205902570201/1532 | 1 | गजराज | 2721002059/WH/112908593584 | गणपत सागर की मिट्टी खुदाई कार्य ख न 1860 | 30955 | 2721002059NRG24210220242026937 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_220224APB_FTO_307213 | 2026937 |
| 2721002WL0044831 | RJ-272100205902570201/1532 | 1 | गजराज | 2721002059/WH/112908593584 | गणपत सागर की मिट्टी खुदाई कार्य ख न 1860 | 30955 | 2721002059NRG24190420242454950 | Processed | | 07/05/2024 | RJ2721009_220424FTO_16990 | 2454950 |