| 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. |
| 2721002050WL028387 | RJ-272100203102560500/157 | 1 | प्रताप | 2721002050/WH/112908593715 | बडा तालाब हीरपुरा जीर्णोद्धार एम नवीनीकरण कार्य | 19530 | 2721002050NRG24080120241499893 | Rejected | invalid Bank Identifier | 15/03/2024 | RJ2721002_080124APB_FTO_275811 | 1499893 |
| 2721002WL0040512 | RJ-272100203102560500/157 | 1 | प्रताप | 2721002050/WH/112908593715 | बडा तालाब हीरपुरा जीर्णोद्धार एम नवीनीकरण कार्य | 19530 | 2721002050NRG24170320242278194 | Processed | | 30/04/2024 | RJ2721002_240424FTO_19841 | 2278194 |