| 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. |
| 2721009001WL035344 | RJ-272100101702576000/374 | 2 | TINA | 2721009001/RC/112908701201 | चंडाली से जालियां के रास्ते ग्रेवल सड़क कार्य ख न 871 | 8089 | 2721009001NRG24160220241985672 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_170224APB_FTO_302148 | 1985672 |
| 2721009WL0045367 | RJ-272100101702576000/374 | 2 | TINA | 2721009001/RC/112908701201 | चंडाली से जालियां के रास्ते ग्रेवल सड़क कार्य ख न 871 | 8089 | 2721009001NRG24290420242480677 | Processed | | 09/05/2024 | RJ2721009_020524FTO_24409 | 2480677 |