| 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. |
| 2721007254WL035675 | RJ-272100725402490300/281 | 1 | मनभर/सोदान | 2721007254/WC/112908497705 | डारा की ढाणी के पास नई नाडी खुदाई कार्य | 37119 | 2721007254NRG24190220242003872 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_210224APB_FTO_305370 | 2003872 |
| 2721007WL0044749 | RJ-272100725402490300/281 | 1 | मनभर/सोदान | 2721007254/WC/112908497705 | डारा की ढाणी के पास नई नाडी खुदाई कार्य | 37119 | 2721007254NRG24190420242446312 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15784 | 2446312 |