| 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. |
| 2721002032WL035364 | RJ-272100203202566500/384 | 1 | sumitra | 2721002032/RC/112908683749 | पीपरोली से सराणा रास्ते ग्रेवल सडक निर्माण कार्य | 30847 | 2721002032NRG24160220241987141 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_180224APB_FTO_302292 | 1987141 |
| 2721002WL0044911 | RJ-272100203202566500/384 | 1 | sumitra | 2721002032/RC/112908683749 | पीपरोली से सराणा रास्ते ग्रेवल सडक निर्माण कार्य | 30847 | 2721002032NRG24190420242459462 | Processed | | 07/05/2024 | RJ2721009_220424FTO_16990 | 2459462 |