| 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. |
| 2721006205WL035549 | RJ-272100620502512800/231 | 3 | CHANTA | 2721006205/WH/112908606983 | देव नाडा की खुदाई कार्य | 50581 | 2721006205NRG24190220241997194 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721006_210224APB_FTO_306825 | 1997194 |
| 2721006WL0044887 | RJ-272100620502512800/231 | 3 | CHANTA | 2721006205/WH/112908606983 | देव नाडा की खुदाई कार्य | 50581 | 2721006205NRG24190420242458346 | Processed | | 04/05/2024 | RJ2721006_290424FTO_22831 | 2458346 |