| 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. |
| 2721009005WL036377 | RJ-272100205902570100/282 | 3 | काना बैरवा | 2721009005/WH/112908604863 | हरडी पर नाडी की आव खुदाई कार्य | 8163 | 2721009005NRG24220220242052469 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_220224APB_FTO_308181 | 2052469 |
| 2721009WL0044827 | RJ-272100205902570100/282 | 3 | काना बैरवा | 2721009005/WH/112908604863 | हरडी पर नाडी की आव खुदाई कार्य | 8163 | 2721009005NRG24190420242453986 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17018 | 2453986 |