| 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. |
| 2731006WL013368 | RJ-273100617303941401/53152422 | 1 | प्रेमलाल | 2731006173/WH/112908601475 | तालाब गहरीकरण झरी खो प्रथम कडियाछत्री | 11216 | 2731006000NRG24270220240599919 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_270224APB_FTO_310987 | 599919 |
| 2731006WL0016306 | RJ-273100617303941401/53152422 | 1 | प्रेमलाल | 2731006173/WH/112908601475 | तालाब गहरीकरण झरी खो प्रथम कडियाछत्री | 11216 | 2731006000NRG24280420240702584 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29277 | 702584 |