| 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. |
| 2721007254WL035680 | RJ-272100725402490100/395 | 2 | गोपाली | 2721007254/WH/112908610694 | गांव के पास पुरानी नाडी का सुद्र्द्दीकरण कार्य | 37116 | 2721007254NRG24190220242004346 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_210224APB_FTO_305370 | 2004346 |
| 2721007WL0044749 | RJ-272100725402490100/395 | 2 | गोपाली | 2721007254/WH/112908610694 | गांव के पास पुरानी नाडी का सुद्र्द्दीकरण कार्य | 37116 | 2721007254NRG24190420242446120 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15784 | 2446120 |