| 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. |
| 2721006164WL034684 | RJ-272100616402503500/213 | 1 | मांगू सिंह | 2721006164/WC/112908683751 | पुरानी नाडी खुदाई कार्य कंवलाई | 48969 | 2721006164NRG24120220241943181 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_120224APB_FTO_299925 | 1943181 |
| 2721006WL0044915 | RJ-272100616402503500/213 | 1 | मांगू सिंह | 2721006164/WC/112908683751 | पुरानी नाडी खुदाई कार्य कंवलाई | 48969 | 2721006164NRG24190420242460471 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16197 | 2460471 |