| 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. |
| 2721002051WL035827 | RJ-272100205102559000/1308 | 1 | Bhagchand | 2721002051/RC/112908661543 | बालाजी मन्दिर के पास से बीड तक मिटटी ग्रेवल मय पुलिया निर्माण कार्य | 32718 | 2721002051NRG24200220242013436 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_240224APB_FTO_309816 | 2013436 |
| 2721002WL0044945 | RJ-272100205102559000/1308 | 1 | Bhagchand | 2721002051/RC/112908661543 | बालाजी मन्दिर के पास से बीड तक मिटटी ग्रेवल मय पुलिया निर्माण कार्य | 32718 | 2721002051NRG24190420242462620 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38320 | 2462620 |