| 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. |
| 2721001019WL034549 | RJ-272100101902576700/1054 | 2 | पुश्पा | 2721001019/WH/112908597637 | मेवदा के रास्ते एनिकट पर मिट्टी खुदाई कार्य ख न 1679 | 22645 | 2721001019NRG24110220241934065 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299105 | 1934065 |
| 2721001WL0044957 | RJ-272100101902576700/1054 | 2 | पुश्पा | 2721001019/WH/112908597637 | मेवदा के रास्ते एनिकट पर मिट्टी खुदाई कार्य ख न 1679 | 22645 | 2721001019NRG24200420242463381 | Yet to be process | | | RJ2721009_070624FTO_53987 | 2463381 |