| 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. |
| 2721002032WL035379 | RJ-272100203202566900/835 | 2 | अनीता | 2721002032/WH/112908606884 | ताकोला तालाब की आव खुदाई कार्य पार्ट 1 | 30777 | 2721002032NRG24160220241988084 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_180224APB_FTO_302290 | 1988084 |
| 2721002WL0044913 | RJ-272100203202566900/835 | 2 | अनीता | 2721002032/WH/112908606884 | ताकोला तालाब की आव खुदाई कार्य पार्ट 1 | 30777 | 2721002032NRG24190420242460128 | Rejected | No Such Account | 04/05/2024 | RJ2721009_220424FTO_16982 | 2460128 |
| 2721002WL0045680 | RJ-272100203202566900/835 | 2 | अनीता | 2721002032/WH/112908606884 | ताकोला तालाब की आव खुदाई कार्य पार्ट 1 | 30777 | 2721002032NRG24150520242483324 | Yet to be process | | | | 2483324 |