| 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. |
| 2721002060WL036442 | RJ-272100204402563300/981 | 1 | गणपत | 2721002060/WC/112908452713 | चरगाह में शेरा बाबा नाडा निर्माण कार्य व मिटटी खुदाई कार्य | 31371 | 2721002060NRG24220220242057314 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_220224APB_FTO_308341 | 2057314 |
| 2721002WL0044969 | RJ-272100204402563300/981 | 1 | गणपत | 2721002060/WC/112908452713 | चरगाह में शेरा बाबा नाडा निर्माण कार्य व मिटटी खुदाई कार्य | 31371 | 2721002060NRG24220420242464782 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38320 | 2464782 |