| 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. |
| 2721004102WL034267 | RJ-272100410202584400/242 | 2 | चन्द्री | 2721004102/WC/112908710800 | बड़ा तालाब की आव पर मिटटी कार्य | 27497 | 2721004102NRG24090220241912532 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_120224APB_FTO_299430 | 1912532 |
| 2721004WL0044993 | RJ-272100410202584400/242 | 2 | चन्द्री | 2721004102/WC/112908710800 | बड़ा तालाब की आव पर मिटटी कार्य | 27497 | 2721004102NRG24220420242467608 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18943 | 2467608 |