| 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. |
| 2721001019WL034521 | RJ-272100101902576700/1359 | 3 | छोटू बैरवा | 2721001019/WH/112908597638 | सुन्दर सागर की गाद निकासी कार्य ख न 48 | 22656 | 2721001019NRG24110220241931490 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299105 | 1931490 |
| 2721001WL0044957 | RJ-272100101902576700/1359 | 3 | छोटू बैरवा | 2721001019/WH/112908597638 | सुन्दर सागर की गाद निकासी कार्य ख न 48 | 22656 | 2721001019NRG24200420242463391 | Processed | | 29/04/2024 | RJ2721009_220424FTO_16933 | 2463391 |