| 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. |
| 2721004102WL037139 | RJ-272100410202584400/1235 | 2 | सन्तरा | 2721004102/WH/112908613517 | उम्मेदसागर की उत्तर की गाद निकालना | 29894 | 2721004102NRG24260220242103869 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_270224APB_FTO_310663 | 2103869 |
| 2721004WL0044990 | RJ-272100410202584400/1235 | 2 | सन्तरा | 2721004102/WH/112908613517 | उम्मेदसागर की उत्तर की गाद निकालना | 29894 | 2721004102NRG24220420242466776 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18954 | 2466776 |