| 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. |
| 2721002051WL035974 | RJ-272100205102558900/779 | 2 | पार्वती | 2721002051/WC/112908670685 | बडा तालाब की आव खुदाई कार्य | 33161 | 2721002051NRG24210220242023519 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_240224APB_FTO_309816 | 2023519 |
| 2721002WL0044945 | RJ-272100205102558900/779 | 2 | पार्वती | 2721002051/WC/112908670685 | बडा तालाब की आव खुदाई कार्य | 33161 | 2721002051NRG24190420242462563 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38320 | 2462563 |