| 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. |
| 2721008248WL034503 | RJ-272100823302500800/775 | 2 | भंवरी | 2721008248/WC/112908677544 | ग्राम सराना में गँवाई आव खुदाई कार्य | 36331 | 2721008248NRG24110220241929673 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_120224APB_FTO_299881 | 1929673 |
| 2721008WL0044921 | RJ-272100823302500800/775 | 2 | भंवरी | 2721008248/WC/112908677544 | ग्राम सराना में गँवाई आव खुदाई कार्य | 36331 | 2721008248NRG24190420242460631 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16197 | 2460631 |