| 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. |
| 2721006178WL035161 | RJ-272100617802504100/420 | 2 | अनिता | 2721006178/WC/112908675351 | चारागाह मे नाडी खुदाई कार्य | 49587 | 2721006178NRG24140220241972987 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_150224APB_FTO_301565 | 1972987 |
| 2721006WL0044929 | RJ-272100617802504100/420 | 2 | अनिता | 2721006178/WC/112908675351 | चारागाह मे नाडी खुदाई कार्य | 49587 | 2721006178NRG24190420242460855 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16201 | 2460855 |