| 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. |
| 2721001001WL034816 | RJ-272100100102571000/1077 | 1 | रामदेव माली | 2721001001/WH/112908608161 | ढंड तालाब की गाद निकासी कार्य | 23729 | 2721001001NRG24120220241948715 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_130224APB_FTO_300298 | 1948715 |
| 2721001WL0044894 | RJ-272100100102571000/1077 | 1 | रामदेव माली | 2721001001/WH/112908608161 | ढंड तालाब की गाद निकासी कार्य | 23729 | 2721001001NRG24190420242458460 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16946 | 2458460 |