| 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. |
| 2731006WL013424 | RJ-273100615903950300/53153968 | 1 | Kallu | 2731006159/WH/112908601807 | तालाब गहरीकरण गावं के पास रामपुरिया | 12080 | 2731006000NRG24280220240603781 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_280224APB_FTO_311446 | 603781 |
| 2731006WL0016294 | RJ-273100615903950300/53153968 | 1 | Kallu | 2731006159/WH/112908601807 | तालाब गहरीकरण गावं के पास रामपुरिया | 12080 | 2731006000NRG24280420240701556 | Processed | | 03/05/2024 | RJ2731006_280424FTO_21897 | 701556 |