| 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. |
| 2721002065WL036719 | RJ-272100206502564400/1249 | 1 | गोपाल | 2721002065/WC/112908687470 | पनघटिया तालाब की आव खुदाई व फेशवल कार्य | 32221 | 2721002065NRG24230220242076526 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_260224APB_FTO_310502 | 2076526 |
| 2721002WL0045301 | RJ-272100206502564400/1249 | 1 | गोपाल | 2721002065/WC/112908687470 | पनघटिया तालाब की आव खुदाई व फेशवल कार्य | 32221 | 2721002065NRG24290420242480064 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38320 | 2480064 |