| 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. |
| 2721002048WL035849 | RJ-272100204802558600/197 | 2 | पारसी | 2721002048/WH/112908604342 | देवसागर तालाब की पाल सुद्धीकरण एवं मिट्टी कार्य | 31416 | 2721002048NRG24200220242014860 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_210224APB_FTO_306056 | 2014860 |
| 2721002WL0044955 | RJ-272100204802558600/197 | 2 | पारसी | 2721002048/WH/112908604342 | देवसागर तालाब की पाल सुद्धीकरण एवं मिट्टी कार्य | 31416 | 2721002048NRG24200420242463105 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2463105 |