| 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. |
| 2721007253WL035144 | RJ-272100725302484900/33 | 2 | भंवरी | 2721007253/WC/112908683673 | सतीसागर तालाब खुदाई व पिचिंग कार्य | 35794 | 2721007253NRG24140220241971559 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_150224APB_FTO_301278 | 1971559 |
| 2721007WL0044759 | RJ-272100725302484900/33 | 2 | भंवरी | 2721007253/WC/112908683673 | सतीसागर तालाब खुदाई व पिचिंग कार्य | 35794 | 2721007253NRG24190420242448121 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15394 | 2448121 |