| 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. |
| 2721002066WL036042 | RJ-272100204802557300/538 | 2 | पिंटू | 2721002066/IC/112908359806 | हड्क्या तालाब की आव खुदाई कार्य देवपुरा | 31500 | 2721002066NRG24210220242029139 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_220224APB_FTO_308042 | 2029139 |
| 2721002WL0044908 | RJ-272100204802557300/538 | 2 | पिंटू | 2721002066/IC/112908359806 | हड्क्या तालाब की आव खुदाई कार्य देवपुरा | 31500 | 2721002066NRG24190420242459286 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2459286 |