| 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. |
| 2721002044WL036721 | RJ-272100204402563200/860 | 4 | क़ष्णा | 2721002044/WC/112908510550 | धोलाई तालाब की मिट्टी खुदाई व घाट निर्माण | 32510 | 2721002044NRG24230220242076789 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_240224APB_FTO_309817 | 2076789 |
| 2721002WL0045117 | RJ-272100204402563200/860 | 4 | क़ष्णा | 2721002044/WC/112908510550 | धोलाई तालाब की मिट्टी खुदाई व घाट निर्माण | 32510 | 2721002044NRG24240420242471714 | Processed | | 30/04/2024 | RJ2721002_240424FTO_19915 | 2471714 |