| 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. |
| 2721002033WL035501 | RJ-272100203302569501/385 | 2 | माणा | 2721002033/WH/112908609438 | रामनाडी की गाद निकासी कार्य - जीवणपुरा | 30645 | 2721002033NRG24180220241994571 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_190224APB_FTO_302878 | 1994571 |
| 2721002WL0044826 | RJ-272100203302569501/385 | 2 | माणा | 2721002033/WH/112908609438 | रामनाडी की गाद निकासी कार्य - जीवणपुरा | 30645 | 2721002033NRG24190420242453887 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16963 | 2453887 |