| 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. |
| 2721002053WL035518 | RJ-272100205302570300/1218 | 2 | गोगा | 2721002053/WC/112908600289 | नया काला तालाब की मिटटी खुदाई कार्य | 30548 | 2721002053NRG24180220241995359 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_180224APB_FTO_302310 | 1995359 |
| 2721002WL0044843 | RJ-272100205302570300/1218 | 2 | गोगा | 2721002053/WC/112908600289 | नया काला तालाब की मिटटी खुदाई कार्य | 30548 | 2721002053NRG24190420242455724 | Yet to be process | | | | 2455724 |