| 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. |
| 2721008237WL036815 | RJ-272100823702500900/956 | 1 | भैरु | 2721008237/WC/112908674083 | ग्राम मानपुरा में नया नाड़ा खुदाई कार्य | 39850 | 2721008237NRG24240220242081946 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_260224APB_FTO_310218 | 2081946 |
| 2721008WL0044939 | RJ-272100823702500900/956 | 1 | भैरु | 2721008237/WC/112908674083 | ग्राम मानपुरा में नया नाड़ा खुदाई कार्य | 39850 | 2721008237NRG24190420242462307 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16211 | 2462307 |