| 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. |
| 2721002063WL034568 | RJ-272100206302570900/1061 | 1 | घीसी | 2721002063/WH/112908607987 | अमरतीया तालाब की गाद निकासी कार्य गोयला खसरा नंबर 1667 | 30469 | 2721002063NRG24110220241935519 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299095 | 1935519 |
| 2721002WL0044974 | RJ-272100206302570900/1061 | 1 | घीसी | 2721002063/WH/112908607987 | अमरतीया तालाब की गाद निकासी कार्य गोयला खसरा नंबर 1667 | 30469 | 2721002063NRG24220420242465362 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16982 | 2465362 |