| 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. |
| 2721009003WL036803 | RJ-272100204202566400/340 | 2 | rinku | 2721009003/WH/112908608299 | भेरू सागर की मिटटी खुदाई कार्य | 8292 | 2721009003NRG24230220242080859 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_240224APB_FTO_309812 | 2080859 |
| 2721009WL0044815 | RJ-272100204202566400/340 | 2 | rinku | 2721009003/WH/112908608299 | भेरू सागर की मिटटी खुदाई कार्य | 8292 | 2721009003NRG24190420242452703 | Processed | | 07/05/2024 | RJ2721009_220424FTO_16990 | 2452703 |