| 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. |
| 2721001001WL034889 | RJ-272100100102571000/255 | 2 | मनभर | 2721001001/WC/112908681543 | चरगाह में भगवान सागर नाड़ी निर्माण कार्य ख न 900 | 23755 | 2721001001NRG24130220241953875 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_130224APB_FTO_300298 | 1953875 |
| 2721001WL0044894 | RJ-272100100102571000/255 | 2 | मनभर | 2721001001/WC/112908681543 | चरगाह में भगवान सागर नाड़ी निर्माण कार्य ख न 900 | 23755 | 2721001001NRG24190420242458492 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16946 | 2458492 |