| 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. |
| 2721002062WL036830 | RJ-272100206202566203/1542 | 1 | पुखराज | 2721002062/WH/112908608620 | शैल सागर की आव खुदाई कार्य | 31825 | 2721002062NRG24240220242082981 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_240224APB_FTO_309839 | 2082981 |
| 2721002WL0044830 | RJ-272100206202566203/1542 | 1 | पुखराज | 2721002062/WH/112908608620 | शैल सागर की आव खुदाई कार्य | 31825 | 2721002062NRG24190420242454302 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17005 | 2454302 |