| 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. |
| 2721008239WL036853 | RJ-272100823902500500/864 | 2 | जुबेदा | 2721008239/WC/112908683213 | हौशियारा पीर सागर की आव खुदाई कार्य | 39056 | 2721008239NRG24240220242084270 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_260224APB_FTO_310213 | 2084270 |
| 2721008WL0044920 | RJ-272100823902500500/864 | 2 | जुबेदा | 2721008239/WC/112908683213 | हौशियारा पीर सागर की आव खुदाई कार्य | 39056 | 2721008239NRG24190420242460606 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16201 | 2460606 |