| 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. |
| 2721007247WL035314 | RJ-272100724702490500/632 | 1 | खाजू खां | 2721007247/WC/112908686300 | छापरडा तालाब से देवनारायण जमीन तक आव खुदाई कार्य चीताखेडा | 36427 | 2721007247NRG24160220241982760 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_170224APB_FTO_302056 | 1982760 |
| 2721007WL0044765 | RJ-272100724702490500/632 | 1 | खाजू खां | 2721007247/WC/112908686300 | छापरडा तालाब से देवनारायण जमीन तक आव खुदाई कार्य चीताखेडा | 36427 | 2721007247NRG24190420242448837 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15448 | 2448837 |