| 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. |
| 2721009001WL035344 | RJ-272100101702576000/342 | 2 | सप्यार | 2721009001/RC/112908701201 | चंडाली से जालियां के रास्ते ग्रेवल सड़क कार्य ख न 871 | 8088 | 2721009001NRG24160220241985664 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_170224APB_FTO_302148 | 1985664 |
| 2721009WL0045367 | RJ-272100101702576000/342 | 2 | सप्यार | 2721009001/RC/112908701201 | चंडाली से जालियां के रास्ते ग्रेवल सड़क कार्य ख न 871 | 8088 | 2721009001NRG24290420242480657 | Yet to be process | | | RJ2721009_070624FTO_53987 | 2480657 |