| 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. |
| 2721002050WL035740 | RJ-272100205002560600/549 | 5 | सोनु | 2721002050/WH/112908602245 | वन्धा सागर मिटटी खुदाई कार्य | 31094 | 2721002050NRG24200220242007989 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_210224APB_FTO_306095 | 2007989 |
| 2721002WL0045167 | RJ-272100205002560600/549 | 5 | सोनु | 2721002050/WH/112908602245 | वन्धा सागर मिटटी खुदाई कार्य | 31094 | 2721002050NRG24240420242473131 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2473131 |