| 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. |
| 2721001011WL028318 | RJ-272100102702573800/16 | 1 | गोकुल कलाल | 2721001011/WC/112908605854 | चरागाह नाड़ी की मिट्टी खुदाई कार्य मानपुरा | 16972 | 2721001011NRG24080120241494653 | Rejected | invalid Bank Identifier | 15/03/2024 | RJ2721009_080124APB_FTO_275755 | 1494653 |
| 2721001WL0040471 | RJ-272100102702573800/16 | 1 | गोकुल कलाल | 2721001011/WC/112908605854 | चरागाह नाड़ी की मिट्टी खुदाई कार्य मानपुरा | 16972 | 2721001011NRG24170320242277574 | Yet to be process | | | RJ2721009_070624FTO_53987 | 2277574 |