| 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. |
| 2721006195WL036588 | RJ-272100619502507700/1260 | 2 | लक्ष्मी | 2721006195/WC/112908652712 | डूमाडा रोड पर आव खुदाई कार्य | 52991 | 2721006195NRG24220220242067614 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_270224APB_FTO_311107 | 2067614 |
| 2721006WL0044934 | RJ-272100619502507700/1260 | 2 | लक्ष्मी | 2721006195/WC/112908652712 | डूमाडा रोड पर आव खुदाई कार्य | 52991 | 2721006195NRG24190420242461994 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16211 | 2461994 |