| 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. |
| 2721009008WL042487 | RJ-272100102702573600/96 | 2 | गीतादेवी | 2721009008/WC/112908680083 | चौराहे के पास वाली नाड़ी की खुदाई कार्य | 9519 | 2721009008NRG24250320242357001 | Rejected | invalid Bank Identifier | 22/04/2024 | RJ2721009_260324APB_FTO_333583 | 2357001 |
| 2721009WL0045246 | RJ-272100102702573600/96 | 2 | गीतादेवी | 2721009008/WC/112908680083 | चौराहे के पास वाली नाड़ी की खुदाई कार्य | 9519 | 2721009008NRG24270420242478657 | Yet to be process | | | RJ2721009_070624FTO_53987 | 2478657 |