| 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. |
| 2721007277WL034354 | RJ-272100725302484700/61 | 1 | रूप दान | 2721007277/WC/112908692703 | करडाला में सार्व. तालाब खुदाई कार्य | 35563 | 2721007277NRG24090220241918848 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_120224APB_FTO_299793 | 1918848 |
| 2721007WL0044844 | RJ-272100725302484700/61 | 1 | रूप दान | 2721007277/WC/112908692703 | करडाला में सार्व. तालाब खुदाई कार्य | 35563 | 2721007277NRG24190420242456352 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15394 | 2456352 |