| 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. |
| 2721002042WL034524 | RJ-272100204202566300/90 | 1 | भंवरलाल कीर | 2721002042/WH/112908482046 | धर्म की नाडी की मिट्टी खुदाई कार्य | 30179 | 2721002042NRG24110220241931809 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299056 | 1931809 |
| 2721002WL0044812 | RJ-272100204202566300/90 | 1 | भंवरलाल कीर | 2721002042/WH/112908482046 | धर्म की नाडी की मिट्टी खुदाई कार्य | 30179 | 2721002042NRG24190420242452346 | Processed | | 29/04/2024 | RJ2721009_220424FTO_16933 | 2452346 |