| 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. |
| 2721002032WL035380 | RJ-272100203202566901/537 | 3 | vishal nayak | 2721002032/WH/112908606885 | बड़ा तालाब की आव खुदाई कार्य पार्ट 1 | 31024 | 2721002032NRG24160220241988246 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_180224APB_FTO_302292 | 1988246 |
| 2721002WL0044914 | RJ-272100203202566901/537 | 3 | vishal nayak | 2721002032/WH/112908606885 | बड़ा तालाब की आव खुदाई कार्य पार्ट 1 | 31024 | 2721002032NRG24190420242460312 | Rejected | No Such Account | 08/05/2024 | RJ2721009_220424FTO_16990 | 2460312 |
| 2721002WL0045680 | RJ-272100203202566901/537 | 3 | vishal nayak | 2721002032/WH/112908606885 | बड़ा तालाब की आव खुदाई कार्य पार्ट 1 | 31024 | 2721002032NRG24150520242483328 | Yet to be process | | | | 2483328 |