| 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. |
| 2721002052WL036063 | RJ-272100205202566600/679 | 1 | गोरधन | 2721002052/RC/112908725974 | भगवंतपुरा रास्ते पर पुलिया निर्माण कार्य | 33148 | 2721002052NRG24210220242030589 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_220224APB_FTO_308181 | 2030589 |
| 2721002WL0044773 | RJ-272100205202566600/679 | 1 | गोरधन | 2721002052/RC/112908725974 | भगवंतपुरा रास्ते पर पुलिया निर्माण कार्य | 33148 | 2721002052NRG24190420242449305 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17018 | 2449305 |