| 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. |
| 2721002064WL029132 | RJ-272100206402565200/1509 | 3 | हन्जा | 2721002064/WH/112908606624 | खेड़ा नाडी मिटटी खुदाई कार्य | 21033 | 2721002064NRG24110120241555606 | Rejected | invalid Bank Identifier | 15/03/2024 | RJ2721002_110124APB_FTO_280206 | 1555606 |
| 2721002WL0041354 | RJ-272100206402565200/1509 | 3 | हन्जा | 2721002064/WH/112908606624 | खेड़ा नाडी मिटटी खुदाई कार्य | 21033 | 2721002064NRG24200320242304513 | Processed | | 30/04/2024 | RJ2721002_240424FTO_19841 | 2304513 |