| 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. |
| 2721009008WL034538 | RJ-272100102702573700/92 | 2 | रामनिवास | 2721009008/WC/112908679544 | डेहरा की नाड़ी खुदाई कार्य हिंगतड़ा | 7675 | 2721009008NRG24110220241933318 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299083 | 1933318 |
| 2721009WL0045246 | RJ-272100102702573700/92 | 2 | रामनिवास | 2721009008/WC/112908679544 | डेहरा की नाड़ी खुदाई कार्य हिंगतड़ा | 7675 | 2721009008NRG24270420242478650 | Processed | | 09/05/2024 | RJ2721009_280424FTO_21871 | 2478650 |