| 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. |
| 2721009001WL039972 | RJ-272100101702575900/249 | 1 | रामपाल | 2721009001/WC/112908680480 | ढंड सागर की गाद निकासी कार्य गुंदाली | 9317 | 2721009001NRG24140320242260819 | Rejected | invalid Bank Identifier | 22/04/2024 | RJ2721009_150324APB_FTO_325884 | 2260819 |
| 2721009WL0045367 | RJ-272100101702575900/249 | 1 | रामपाल | 2721009001/WC/112908680480 | ढंड सागर की गाद निकासी कार्य गुंदाली | 9317 | 2721009001NRG24290420242480762 | Yet to be process | | | RJ2721009_070624FTO_53987 | 2480762 |