| 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. |
| 2721006178WL035116 | RJ-272100617802504301/932 | 2 | Pooja Bhat | 2721006178/WC/112908680717 | गोविन्द जी के खेत से नदी की आव खुदाई कार्य kishanpura | 49518 | 2721006178NRG24140220241969455 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_150224APB_FTO_301549 | 1969455 |
| 2721006WL0044930 | RJ-272100617802504301/932 | 2 | Pooja Bhat | 2721006178/WC/112908680717 | गोविन्द जी के खेत से नदी की आव खुदाई कार्य kishanpura | 49518 | 2721006178NRG24190420242461474 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16201 | 2461474 |