| 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. |
| 2721007277WL036325 | RJ-272100725302484700/283 | 2 | सुप्यार कंवर | 2721007277/WC/112908692705 | देवनारायण तालाब की आव खुदाई | 37621 | 2721007277NRG24220220242048821 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_220224APB_FTO_307436 | 2048821 |
| 2721007WL0044761 | RJ-272100725302484700/283 | 2 | सुप्यार कंवर | 2721007277/WC/112908692705 | देवनारायण तालाब की आव खुदाई | 37621 | 2721007277NRG24190420242448286 | Rejected | Account closed | 02/05/2024 | RJ2721007_190424FTO_15795 | 2448286 |
| 2721007WL0045580 | RJ-272100725302484700/283 | 2 | सुप्यार कंवर | 2721007277/WC/112908692705 | देवनारायण तालाब की आव खुदाई | 37621 | 2721007277NRG24110520242482757 | Processed | | 18/05/2024 | RJ2721007_140524FTO_34002 | 2482757 |