| 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. |
| 2721002031WL041317 | RJ-272100203102560400/46 | 2 | लाली | 2721002031/RS/112908494266 | Construction of Resource Recovery Center Khasra No. 2548/1749 | 37201 | 2721002031NRG24200320242303244 | Rejected | invalid Bank Identifier | 22/04/2024 | RJ2721002_220324APB_FTO_331625 | 2303244 |
| 2721002WL0045089 | RJ-272100203102560400/46 | 2 | लाली | 2721002031/RS/112908494266 | Construction of Resource Recovery Center Khasra No. 2548/1749 | 37201 | 2721002031NRG24240420242471217 | Processed | | 30/04/2024 | RJ2721002_240424FTO_19886 | 2471217 |