| 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. |
| 2721009001WL035349 | RJ-272100101702574900/134 | 2 | मनभर | 2721009001/WC/112908664639 | चारागह नाड़ी की मिट्टी खुदाई कार्य | 8255 | 2721009001NRG24160220241986080 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_170224APB_FTO_302149 | 1986080 |
| 2721009WL0044960 | RJ-272100101702574900/134 | 2 | मनभर | 2721009001/WC/112908664639 | चारागह नाड़ी की मिट्टी खुदाई कार्य | 8255 | 2721009001NRG24210420242463562 | Processed | | 07/05/2024 | RJ2721009_220424FTO_16990 | 2463562 |