| 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. |
| 2721009002WL035473 | RJ-272100205302570700/1152 | 1 | महावीर | 2721009002/WC/112908608667 | दंड तालाब फेस वाल व् मिट्टी कार्य ख न 409 | 7979 | 2721009002NRG24170220241993080 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_180224APB_FTO_302237 | 1993080 |
| 2721009WL0044897 | RJ-272100205302570700/1152 | 1 | महावीर | 2721009002/WC/112908608667 | दंड तालाब फेस वाल व् मिट्टी कार्य ख न 409 | 7979 | 2721009002NRG24190420242458840 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16946 | 2458840 |