| 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. |
| 2721002041WL036296 | RJ-272100204102557800/173 | 2 | हंजा | 2721002041/WC/112908657304 | दण्ड की नाडी मिटटी खुदाई कार्य | 31579 | 2721002041NRG24210220242046542 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_220224APB_FTO_308079 | 2046542 |
| 2721002WL0044871 | RJ-272100204102557800/173 | 2 | हंजा | 2721002041/WC/112908657304 | दण्ड की नाडी मिटटी खुदाई कार्य | 31579 | 2721002041NRG24190420242457818 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38320 | 2457818 |