| 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. |
| 2721002059WL038957 | RJ-272100205902570200/1101 | 2 | पूसी | 2721002059/RC/112908717577 | धोरा सागर चादर के पास पुलिया निर्माण कार्य | 33964 | 2721002059NRG24070320242205075 | Rejected | invalid Bank Identifier | 20/04/2024 | RJ2721009_070324APB_FTO_321195 | 2205075 |
| 2721002WL0045291 | RJ-272100205902570200/1101 | 2 | पूसी | 2721002059/RC/112908717577 | धोरा सागर चादर के पास पुलिया निर्माण कार्य | 33964 | 2721002059NRG24290420242480005 | Yet to be process | | | RJ2721009_070624FTO_53987 | 2480005 |